(Prague)
Submit to: Nikolai Nepomniashchii, email: [email protected]
Reported by: Nikolai Nepomniashchii, email: [email protected]
o Manage assigned customer account portfolio and actively execute activities focused on debt collection.
o Contact customers by phone, email, and via online meetings to ensure timely payment of outstanding invoices.
o Monitor and manage overdue accounts, including ensuring appropriate follow-up actions.
o Review and analyze aging reports to identify collection priorities and potential risks.
o Record and manage customer payment commitments and payment plan agreements.
o Investigate reasons for payment delays and work with customers to resolve issues.
o Collaborate with Sales, Customer Service, Credit, and Finance teams to remove obstacles preventing successful debt collection.
o Prepare regular reports on overdue receivables, collection performance, aging trends, and bad debt risk.
o Support processes for reviewing uncollectible accounts, write-offs, and escalation of collection cases as needed.
o Maintain accurate documentation of collection activities, customer communications, disputes/claims, and payment plans in internal company systems.
o Participate in monthly accounts receivable close-out activities and collection reporting.
o Support continuous improvement initiatives aimed at reducing overdue receivables and increasing collection efficiency.
o Comply with company policies, internal control mechanisms, and financial processes.
Benefits:
o Meal vouchers - 150 Kč/day (employer contribution 82 Kč)
o Multisport card
o Annual vacation allowance (Flexi pass - vouchers) of 1,000 Kč per month (2,000 Kč in December)
o Monthly contribution toward pension, life insurance, or health care of 2,000 Kč (after 3 months of employment)
o 5 weeks of vacation, which is 1 week more than the statutory entitlement under Czech labor law
o 5 days of personal time off(Prague)
Submit to: Nikolai Nepomniashchii, email: [email protected]
Reported by: Nikolai Nepomniashchii, email: [email protected]
o Manage assigned customer account portfolio and actively execute activities focused on debt collection.
o Contact customers by phone, email, and via online meetings to ensure timely payment of outstanding invoices.
o Monitor and manage overdue accounts, including ensuring appropriate follow-up actions.
o Review and analyze aging reports to identify collection priorities and potential risks.
o Record and manage customer payment…