Senior Cash Collector with French, maternity cover

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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 diligent and proactive Senior Cash Collector to manage and optimize the accounts receivable process for our organization.

This role involves effective communication with customers, thorough analysis of account portfolios, and collaboration with various internal partners to ensure timely cash collection and compliance with financial principles.

Key Responsibilities:



* Account Analysis: Conduct comprehensive analysis of customer accounts within your portfolio and initiate proactive communication via email or phone to ensure timely payment of invoices.


* Account Ownership: Take full ownership of your accounts, ensuring that all master data information is accurate and up-to-date, refunds are processed promptly, and invoices are reconciled with payments.


* Credit Risk Evaluation: Assess credit risk associated with customer accounts, make recommendations on credit limits, and set them in accordance with established procedures.


* Compliance: Adhere to all relevant finance-related laws, regulations, and internal policies to maintain compliance in all actions.


* Order Releasing: Process order releases within the defined scope of authority to facilitate timely delivery to customers.


* Credit Report Management: Review credit reports and take necessary actions based on the information gathered to mitigate risk.


* Process Improvement: Proactively suggest and implement ideas to enhance and automate existing processes for efficiency and effectiveness.


* Credit Limit Reviews: Perform periodic reviews of customer credit limits with minimal direct supervision and make adjustments as necessary.


* Curiosity and Initiative: Exhibit a curious mindset, actively seeking knowledge and insights to improve performance and processes.


* Bad Debt Reserve Input: Contribute valuable input for the determination of the bad debt reserve based on account performance and projections.


* Cash Collection: Execute cash collection strategies for assigned regions and custom...