Náplň práce
Join an international well known company in the heart of Prague!
We are looking for a detail-oriented and proactive Credit & Collections Specialist to join an international team.
Modern offices in Prague near city center, a hybrid working model and flexible working hours.
Key Responsibilities
- Manage end-to-end collections activities across assigned customer portfolios, ensuring timely payments and minimizing overdue balances.
- Monitor outstanding receivables, proactively follow up on overdue accounts, and resolve payment disputes and collection issues in collaboration with internal and external stakeholders.
- Prepare accurate monthly cash collection forecasts and monitor actual performance against projections.
- Ensure achievement of agreed Accounts Receivable (AR) KPIs and collection targets.
- Assess customer credit risk by analyzing financial data, payment behavior and other relevant information, providing recommendations to support business decisions.
- Prepare regular reports, monitor portfolio performance and perform customer account reconciliations when required.
- Identify and implement process improvements to increase collection efficiency, optimize cash flow and strengthen overall AR performance.
Požadavky
o At least 1 year of experience in a similar Credit & Collections role.
o Fluency in both English and French, spoken and written.
o Secondary education; a background in Finance, Accounting or Economics is an advantage.
o Good knowledge of basic accounting principles, accounts receivable and cash collection processes.
o Understanding of credit risk assessment and financial analysis.
o Strong analytical thinking and financial acumen.
o Excellent organisational and problem-solving skills, with the ability to manage multiple tasks and prioritise effectively.
o Confidence in contacting customers by phone to follow up on overdue payments, negotiate payment arrangements and ensure timely collections.
o Strong MS Office skills, particularly Excel.
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