123pracovat

Pracovní nabídka

We are seeking a detail‑oriented and proactive Spanish speaking professional to join our I2C team.

Responsibilities:

• Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
• Selected Account Receivable tasks
• Selected Credit Management tasks
• Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
• Produce routine reports and make summaries for SSC and affiliate management
• Meet dashboard metrics related to Cash Collection
• Perform all I2C procedures as required, in a timely manner
• Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
• Order releasing within scope of authority
• Producing routine reports for SSC and affiliate management
• Work with credit reports and monitoring from credit agencies
• Meeting dashboard metrics related to Collections & Credit Management
• Proactively suggesting ideas to improve and automate processes
• Performing periodical credit limit reviews with limited amount of supervision
• Be the “Go-To” person on the given market/team for more complicated cases/scenarios

Qualifications/Skills/Experience

• Strong communication skills on the phone combined with customer and service orientation
• Experience in a similar job in finance / accounting / customer service environment
• Independent worker, requiring only occasionally supervision
• Ability to solve difficult situations using own judgment and sense of initiative
• Eye for detail
• Strong analytical and communication skills
• Proficient in the Spanish language (written and oral) & good level of English (written and oral)

Main Customers/Contacts

• External Customers
• Customer Service Teams / Billing team
• GL Clerks / A2R team
• Local finance, sales
• Auditors