Cash Collector with Greek

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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

- Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when vital

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

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

- Order releasing within scope of authority

- Cooperating with the cash collection team in order to assess the financial situation of a customer

- Work with credit reports and monitoring from credit agencies

- Proactively suggesting ideas to improve and automate processes

- Performing periodical credit limit reviews with limited amount of supervision

Accountabilities:

- Meet dashboard metrics related to Cash Collection

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

- Timely and accurate reporting

Qualifications/Skills/Experience

- Strong analytical and 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 Greek (written and oral) & good level of English (written and oral)

- Demonstrates an understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and has experience generating effective prompts to boost efficiency and productivity.

Required Skills:

Preferred Skills:
Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financi...