(Prague)
Submit to: Nikolai Nepomniashchii, e-mail: [email protected]
Reported by: Nikolai Nepomniashchii, e-mail: [email protected]
Job Details:
• Manage assigned customer account portfolio and actively carry out collection activities.
• Contact customers by phone, email, and online meetings to ensure timely payment of outstanding invoices.
• Monitor and manage overdue accounts, including ensuring appropriate follow-up actions.
• Review and analyze aging reports to identify collection priorities and potential risks.
• Track and manage customer payment commitments and payment arrangement agreements.
• Investigate reasons for payment delays and collaborate with customers to resolve issues.
• Partner with Sales, Customer Service, Credit, and Finance teams to remove obstacles to successful collections.
• Prepare regular reports on overdue receivables, collection performance, aging trends, and bad debt risk.
• Support the review process for uncollectible accounts, write-offs, and escalate collection cases as needed.
• Maintain accurate documentation of collection activities, customer communication, disputes/claims, and payment plans in company systems.
• Participate in monthly accounts receivable close activities and collection reporting.
• Support continuous improvement initiatives aimed at reducing overdue receivables and increasing collection efficiency.
• Comply with company policies, internal controls, and financial processes.
Benefits:
• Meal vouchers - 150 Kč/day (employer contribution 82 Kč)
• Multisport card
• Annual holiday allowance (Flexi pass vouchers) of 1000 Kč per month (2000 Kč in December)
• Monthly contribution toward pension, life insurance, or healthcare of 2,000 Kč (after 3 months of employment)
• 5 weeks of vacation, which is 1 week more than the entitlement under Czech labor law
• 5 days of personal time off(Prague)
Submit to: Nikolai Nepomniashchii, e-mail: [email protected]
Reported by: Nikolai Nepomniashchii, e-mail: [email protected]
Job Details:
• Manage assigned customer account portfolio and actively carry out collection activities.
• Contact customers by phone, email, and online meetings to ensure timely payment of outstanding invoices.
• Monitor and manage overdue accounts, including ensuring appropriate follow-up actions.
• Review and analyze aging reports to identify collection priorities and potential risks.
• Track and manage customer payment…