Personální agentura

Collections Specialist with German

Collections Specialist

For well-established and strong international technology company I am looking for Collections Specialist.

SUMMARY OF ROLE

Reporting to the Regional Collections Manager who is sitting in Germany, you will assist in the management of Accounts Receivable processes and procedures, ensuring that the Collections team provides the most effective and efficient support to the business so that both Sales and Departmental objectives are met.

In more detail, you will be involved in the Accounts Receivable activity for the area maximising cash flow through the timely and effective collection of trade debts utilising the GetPaid system. Play a key part in process improvement, dispute management and overdue debt reduction initiatives for the area.

Work in close partnership with Sales to bring about the maximisation of profitable sales by effectively managing customer payment terms and daily held orders. Conduct month end reconciliations, aged debt analysis reporting & cash-flow targeting.

PRINCIPLE JOB RESPONSIBILITIES

· Provide proactive support to area personnel and external customers on all AR issues

· Effect collection of amounts due to company on the accounts receivable ledgers in accordance with the company targets

· Highlight any concerns/potential bad debts to the Regional Collections Manager in a timely manner

· Provide & promote 1st line resolution for customer discrepancies and escalate accordingly within the organisation

· Actively promote and participate in initiatives to perform root cause analysis on discrepancies and undertake improvement initiatives across the quote to cash process to prevent discrepancies occurring.

· Ensure best practice in Accounts Receivable is promoted and employed at all times across the area

· Provide leadership, guidance and support to remote sites in the area on all AR matters

· Preparation of Bank Guarantees, dealing with banks

· Reconciliation of AR Trade and Interco at period end and generation of Poweraging Report

· Interact with all internal and external customers in a professional and courteous manner

· Timely release and resolution of issues relating to all held orders to maximise sales.

· Cash flow Management

· Undertake any other activities as required by the Regional Collections Manager in the operation of the Collections function

· Support internal audit in customer diligence process where required

· Sets own priorities within framework of established procedures

REQUIRED QUALIFICATIONS AND EXPERIENCE

· Degree qualification is a plus

· Relevant experience

· Advanced German and English

OFFER:

· Interesting work, nice work environment

· Good team atmosphere

· Very good salary + other employee benefits

· International cooperation

Start date: upon agreement

In sending your CV you give your consent to processing and holding of your personal data in accordance with the General Data Protection Regulation (EU) 2016/679. regarding personal data protection by LD Human Resources s.r.o., ID: 24275336 until a written form revocation. Your personal data can be provided to third persons in order to obtain employment, namely after prior approval.

Informace o pozici

Společnost
LD Human Resources s.r.o.
Adresa
Praha
Požadované vzdělání: Bakalářské
Požadované jazyky: Angličtina (Středně pokročilá) nebo Němčina (Pokročilá)
Benefity: Mobilní telefon, Notebook, Flexibilní začátek/konec pracovní doby, Stravenky/příspěvek na stravování, Dovolená 5 týdnů, Vzdělávací kurzy, školení, Příspěvek na sport/kulturu/volný čas, Zdravotní volno/sickdays, Firemní akce, Individuální rozvržení pracovní doby, Vlastní organizace náplně práce
Zařazeno: Administrativa, Ekonomika a podnikové finance
Typ pracovního poměru
Typ pracovního poměru: Práce na plný úvazek
Délka pracovního poměru
Délka pracovního poměru: Na dobu neurčitou
Typ smluvního vztahu
Typ smluvního vztahu: pracovní smlouva
Zadavatel: Personální agentura