Náplň práce
We are looking for communicative, dynamic and experienced candidate who is thinking about a change and would like to continue in career of cash collection.
Your main duties will be:
- Taking responsibility for a selected portfolio of business clients and vendors,
- Communicating with clients regarding unpaid invoices,
- Problem solving of open accounts,
- Cooperating with Global Finance Operations team,
- Reconciling AR account(s)
- Sending reminder letters and executing cash collection calls
- Reporting activities
Požiadavky
We are looking for someone who:
- has minimum of 3 years of experience in cash collection, AR or AP
- is fluent in GERMAN and ENGLISH language (C1 level)
- has analytical mind set and orientation to detail
- has strong communication skills and customer orientation
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