ChyronHego is a global leader in broadcasting and sports technology. ChyronHego develops and distributes broadcasting and sports most widely deployed technologies — including Lyric®, the world’s most popular broadcast graphics creation and playout offering; the all-new CAMIO Universe newsroom workflow; and the TRACAB™ optical sports tracking system.
ChyronHego's solutions are used by thousands of broadcasters from around the world including ABC, FOX, CBS, ESPN, Turner Entertainment Networks, the BBC, and SkySports, and top sport leagues such as English Premier League, Bundesliga, and MLB.
ChyronHego is backed by Vector Capital, a leading technology private equity firm with a successful track record of growing businesses through strategic and operational efforts.
About the role:
You will support the Global Finance Group in the day to day Accounts Receivable & Collections Function. You’ll serve as the primary person to coordinate and execute key AR collections procedures, and be responsible for the timely collection of debts due on customer invoices. Here’s an overview:
- Accounts Receivable & Collections
o Interact daily with customers to ensure timely payments for coming-due receivables
o Accurately record cash receipts within NetSuite to the customer accounts using internet banking portals
o Participate in daily management collections calls to communicate risks and ensure timely escalation to management based upon collections efforts
o Research and resolve disputes/issues with customers, provide excellent service excellent to our customers, and ensure the correct amount has been appropriately billed and is collected
o Respond to all customer and business inquiries in a timely and professional manner
o Electronically maintain and archive customer correspondence and related documents correctly and appropriately
o Own the process for customer account data maintenance activities within NetSuite
o Assist in producing accurate reports for management on a weekly/monthly basis
o Ensure all processes are compliant with Global Finance policies and procedures
o Ad hoc reporting as requested by management
o Obtain and maintain a strong knowledge of ChyronHego, its mission, strategy, and values, and the objectives of our teams
o Identify opportunities to improve the Accounts Receivable and Collections processes
o Highly proficient in the English language – both spoken and written. German, Dutch, and Swedish proficiency a plus.
o Experience working with customer personnel at all levels, and knowledge of accounting procedures surrounding the Accounts Receivable and Collections function
o Excellent computer skills, particularly in navigating system-generated source reports, downloading, and manipulating small data sets related to customer invoice information
o Proficient knowledge of Microsoft Excel; NetSuite knowledge is a plus
o Enthusiastic and intellectually curious about technology, and motivated by the challenges of helping transforming a company and industry
o Strong at effectively juggling competing priorities, managing multiple matters, and meeting deadlines under pressure in a fast-paced environment
o A self-starter who can own and resolve problems, operate independently, set and enforce smart boundaries, and adhere to policies and procedures consistent with good business practices and common sense
o A highly collaborative person who is flexible, and provides proactive and creative solutions that are responsive to your team and leadership
o Meticulous with your attention to detail, with a demonstrated track record of disciplined execution and exceptional organization skills
o Able to fit into a hardworking, but sociable environment
Interested in working with us? Send us a cover letter and your resume explaining why you’d be great for the role. We’d love to learn about your skills, goals and what you’re passionate about.
Information about position
- ChyronHego Czech s.r.o.
- Purkyňova 1678/8, Brno – Královo Pole
- Required education: Bachelor's
- Required languages: English (Proficient), Czech (Proficient)
- Salary: 25,000 – 40,000 CZK / month
- Listed in: Economics and Business Finance, Accounting methods specialist
- Employment form
- Employment form: Full-time work, part-time work
- Contract duration
- Contract duration: Permanent
- Employment contract
- Employment contract: employment contract
- Employer type: Employer
Also suitable for graduates.