For our significat client international company we are seeking a new team member the position Cash collection Specialist with Dutch and English. Be part of a new project!

KEY RESPONSIBILITIES

• - establish and maintain contact with customers concerning past due invoices, payment trends, resolution of disputed invoices and other matters related to past due receivables
• - prioritize and perform reactive collection activities
• - monitor incoming payments on a daily basis
• - provide proactive actions with collections in order to avoid and reduce overdues
• - report open items with focus on overdue receivables
• - investigate billing disputes and cooperate with division sales to respond to external queries
• - Provide high levels of Customer Service to internal and external customers

WE REQUIRE

• - high school/university degree
• - fluent Dutch (at least C1 level) and advanced English both spoken and written
• - basic accounting knowledge
• - knowledge of SAP
• - advanced MS Office package (with focus on Excel)
• - excellent communication skills with focus on phone communication
• - independent in task prioritization
• - very strong customer orientation
• - ability to work under pressure and in stress
• - detail orientation
• - team spirit and strong team player

WE OFFER

• - well established international company background
• - opportunity for personal self-realization
• - opportunity for personal and professional growth within a company that has offices in countries around the world
• - a system of in-company training and education
• - daily use of both languages
• - an attractive financial package that includes a wide range of employee benefits (5 weeks of holiday, bridge days, meal contribution, contribution for pension or life insurance, home office, Cafeteria system of benefits, kindergarten, flexible hours, discounted taxi service etc.)
• - new modern work location in Prague 13 – Stodůlky