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Job Function:

Finance

Job Sub Function:

AP/AR

Job Category:

Professional

All Job Posting Locations:

Prague, Czechia

Job Description:

Responsibilities:

• Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
• Selected Account Receivable tasks
• Selected Credit Management tasks
• Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
• Evaluating credit risk, making recommendations on and setting credit limits  according to the defined procedures Order releasing within scope of authority
• Proactively suggesting ideas to improve and automate processes
• Produce routine reports and make summaries for GS and affiliate management
• Meet dashboard metrics related to I2C
• Perform all I2C procedures as required, in a timely manner

Accountabilities:

• Meeting KPIs of I2C team
• Support of the I2C Team lead and Senior Analyst
• Timely and accurate reporting

Qualifications/Skills/Experience:

• Strong communication skills on the phone combined with customer and service orientation
• Experience in a similar job in finance / accounting / customer service environment
• Independent worker, requiring only occasionally supervision
• Ability to solve difficult situations using own judgment and sense of initiative
• Eye for detail
• Excel skill
• Strong analytical and communication skills
• Mother tongue Italian  & good level of English (written and oral)

 

 

Required Skills:

 

 

Preferred Skills: