Credit & Collections Analyst with Italian (Ref. č.: PR/022113)

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Job information

* administration of collections of outstanding accounts and related account receivable functions,
* indentify, investigate and recommend action concerning overdue accounts,
* investigate and secure payment arrangements with customers which are suitable and realistic for both parties,
* communicate with Customer Service and Sales departments,
* reconcile major customer accounts on a regular basis,
* responsible for the full accounts receivable ledger for customers including monthly closing activities and accruals posting.

Benefits and other advantages:


* possibility of homeoffice,
* full paid meals vouchers,
* Multisport card, teambuildings, events,
* discounts for company product range, gifts and many more.

Generally required knowledge:

* related education is preferred,
* English and Italian language skills on the profiency communicative level,
* strong computer skills in MSExcel,
* SAP experience is an advantage,
* 2-years of experience at similar position,
* dynamic, assertive personality with ability to stay calm in stressful situations.

Employee requirements

  • Minimum required education:
    stredoškolské s maturitou
  • Language skills:
    Anglický jazyk (pokročilý - C1)
    Taliansky jazyk (pokročilý - C1)

Other skills:

Microsoft Excel, Microsoft Word