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Job Function:
FinanceJob Sub Function:
AP/ARJob Category:
ProfessionalAll Job Posting Locations:
Prague CzechiaJob Description:
We are seeking a detailoriented 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 SolvingPreferred 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 OptimizationRequired Experience:
Senior IC
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