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Job Function:

Finance

Job Sub Function:

AP/AR

Job Category:

Professional

All Job Posting Locations:

Prague, Czechia

Job Description:

We are seeking a detail‑oriented and proactive Spanish speaking professional to join our I2C team.

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

• Produce routine reports and make summaries for SSC and affiliate management

• Meet dashboard metrics related to Cash Collection

• Perform all I2C procedures as required, in a timely manner

• Evaluating credit risk, making recommendations on and setting credit limits  according to the defined procedures

• Order releasing within scope of authority

• Producing routine reports for SSC and affiliate management

• Work with credit reports and monitoring from credit agencies

• Meeting dashboard metrics related to Collections & Credit Management

• Proactively suggesting ideas to improve and automate processes

• Performing periodical credit limit reviews with limited amount of supervision

• Be the “Go-To” person on the given market/team for more complicated cases/scenarios

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

• Strong analytical and communication skills

• Proficient in the Spanish language (written and oral) & good level of English (written and oral)

Main Customers/Contacts

• External Customers

• Customer Service Teams / Billing team

• GL Clerks / A2R team

• Local finance, sales

• Auditors

 

 

Required Skills:

Analytical Thinking, Communication, Finance, Independent Problem Solving

 

 

Preferred Skills:

Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Detail-Oriented, Execution Focus, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Process Optimization