Key responsibilities may include:

• Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account)
• Reporting the results of work in the area of outstanding receivables & referring the most delicate matters to the superior
• Performing regular follow up on the accounts with aged debt
• Supporting cash allocation and arranging missing remittance advices for the unapplied & unidentified payments
• Preparing collections forecast
• Delivering an excellent service and maintaining good relations with Client and end-customers
• Responding to customers’ inquiries, requests or complaints (e-mail/ phone)
• Performing ad-hoc activities delegated by Management of the team

Qualifications

• Fluent in English (at least B2/C1)
• French language knowledge would be an asset
• Microsoft Office essential skills (Excel, Outlook, Word)
• High accuracy and focus on details
• Flexibility, especially in the period of month/year - end closing
• Ability to work analytically in a problem-solving environment
• Ability to plan, organize and perform work in accordance with the targets
• Pro-active business approach & ownership, aimed to resolve business/people issues
• Very good communication and interpersonal skills

We offer

• Civil contract (availability min. 30 h per week)
• Flexible working hours
• Job in a professional and multinational environment
• Dynamic working environment
• Friendly work atmosphere and chill-out spaces for chats
• Accelerate runners club and the participation in various employee initiatives