Náplň práce
Do you speak French?
Do you have at least 1 year of experience in Credit and Collections or a related area?
Well look no further!
Our client is seeking a team member for their Accounts Receivable department. This person will be responsible for French-speaking accounts.
As a Credit & Collections Analyst, your key responsibilities will be:
- Collections activities on the assigned portfolios
- Accurate cash receipts forecast on a monthly basis
- Managing customer master data
- Credit risk analysis
- Accounts reconciliations
- Reporting operation process issues to team leader and support in issue resolution
- Supporting onboarding of new employees
Contract Type: Full-time, 1-year temporary contract (maternity cover)
Start Date: Immediate start preferred
Požadavky
* Fluency in French and English (spoken and written)
* Approximately 1 year of experience in Accounts Receivable or a related area (open to motivated junior profiles)
*
Strong communication and interpersonal skills
* Good command of Excel (pivot tables, lookups, basic formulas)
* Detail-oriented, organized, and able to meet deadlines
* Proactive approach and willingness to learn quickly
* Non-EU citizens must have a valid work permit with free access to the Czech Labour Market (Permanent Residency, EU family member, other…)
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