Accounts Receivable for Collections - French

Náplň práce, pravomoci a zodpovědnosti

Be responsible for ensuring all incoming payments are received and processed
Contact B2B customers to ensure invoices are properly paid
Cooperate with other internal departments on the resolution of customer issues that delay payments
Administrate customer accounts (reconciliation of open items with customer’s accounts payable team, clarifying received payments etc.)

Jiné výhody

Motivating salary + bonuses
ACCA and language courses for your improvement
Flexible working hours
Meal vouchers
Flexipass vouchers/Multisport Card for free
Extra week of holiday, Sick days
Mobile service employee program
Contribution to pension and life insurance
Modern offices close to city center

Osobnostní předpoklady a dovednosti
Are you interested in the area of finance and do you speak French? 
Then you might be interested in this role!

Fluent French and English - you will communicate in both these languages all the time
Great communication skills with focus on the problem-solving 
Previous experience from customer service or finance department are welcome 
Knowledge of ERP system (SAP, Oracle) - an advantage
Basic knowledge of excel

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Brno