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Job description Are you experienced in CREDIT/CASH COLLECTION or Accounts Receivables? …fluent in ENGLISH and FRENCH? Then we have a great opportunity for you! As a Credit Analyst your main responsibility will be to ensure adequate cash collections on assigned portfolios of clients and credit risk assessments of customers. Responsibilities: Handling all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues. Accurate cash receipts forecast on the assigned portfolios on a monthly basis Ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals Analyzing of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business Preparing reports to aid management and perform account and customer reconciliations as necessary Adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios Supporting and coaching other team members and driver of the best practice Cooperation with Audit Consultants Requirements: Fluent in English and French Advanced in MS Excel Good organizational and problem-solving skills Analytical type of person with excellent presentation skills Goal oriented and motivated person Benefits: Flexible working hours (fix hours between 10 - 16h) Occasional work from home 5 weeks of vacation 5 sick days Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month) Meal vouchers - 100 CZK Contributions to ACCA (30 000 CZK) Contributions to accident and life insurance Contributions to pension (3% from salary) Possibility of practicing yoga in the workplace (2x/week) Refreshments on workplace (fruit and very good coffee) Corporate events Other info: Send us your CV in English and Czech if you have one. For more related job opportunities visit _source=jobboard&utm_medium=jobposition