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Credit controller with German

DRIVING INFINITE POSSIBILITIES WITHIN A DIVERSIFIED, GLOBAL ORGANIZATION You will be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. Responsibilities: · Daily follow up on overdue debts by telephone and email · Assisting the Cash Team with allocation of payments · Work with customers to expand electronic invoicing and Direct Debit · Processing and generating reminder emails and account statements · Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team · Daily and month end reporting and account reconciliations · Periodic reviews of customer’s payment performance Daily follow up on overdue debts Work with customers Daily and month end AR reporting and account reconciliations Investigating and resolving payment/invoice issues Cooperate with Cash and Master team YOU MUST HAVE Bachelor’s degree in finance/accounting, or related field WE VALUE Some experience in customer care or collections environment. Open Minded and proactive approach. Motivated and dedicated. Ability to work on a multicultural team environment. Fluent in English and German – additional European language is a plus. INCLUDES 1st Shift Continued Professional Development ADDITIONAL INFORMATION Job ID: HRD16999 Category: Finance Location: V Parku 2325/16, budova 8, 2.&3.p., Prague, AA 14800 CZE
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