123pracovat

Pracovní nabídka

Responsibilities:

- Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation

- Selected Account Receivable tasks

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

- Produce routine reports and make summaries for SSC and affiliate management

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

- Order releasing within scope of authority

- Cooperating with the cash collection team in order to assess the financial situation of a customer

- Work with credit reports and monitoring from credit agencies

- Proactively suggesting ideas to improve and automate processes

- Performing periodical credit limit reviews with limited amount of supervision

Accountabilities:

- Meet dashboard metrics related to Cash Collection

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

- Timely and accurate reporting

Qualifications/Skills/Experience

- Strong analytical and 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 Greek (written and oral) & good level of English (written and oral)

- Demonstrates an understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and has experience generating effective prompts to boost efficiency and productivity.

The anticipated base pay range for this position is:

Kč542,000.00 - Kč871,700.00