Cash Collector with Portuguese (12 months contract)

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Job Function:

Finance

Job Sub Function:

AP/AR

Job Category:

Professional

All Job Posting Locations:

Prague, Czechia

Job Description:

Responsibilities:

• Cash Collection for assigned region according to defined procedures, finance principles and respective legislation

• Making outbound calls and responding to inbound calls promptly according to processes

• Order release within scope of authority

• Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary

• Identify doubtful debt and take corrective actions when necessary

• Identify growth trends and propose potential uplifts

• Proactively suggest ideas to automate processes and improve execution of tasks

• Meeting dashboard metrics related to Collections & Credit Management

• Perform all I2C procedures as required, in a timely manner

• Update of work instructions

• Work with credit reports and monitoring from credit agencies

• Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures

• Analyze I2C process issues and process change requests and make recommendations as part of the regional process governance 

• Applying unidentified and unapplied cash receipts to the correct invoice(s) according to the defined procedures , finance principles and legislation

 

 

Qualifications/Skills/Experience

• Strong and effective written and oral communication skills combined with customer service orientation

• Experience in a similar job in finance / accounting / customer service environment is advantage

• Independent worker

• Ability to solve situations using own judgment and sense of initiative

• Eye for detail

• Strong analytical and communication skills

• Proficient in Portuguese (written and oral) & good level of English (written and oral)

 

 

 

Required Skills:

 

 

Preferred Skills: