| Job Description & How to Apply Below | |
| On behalf of our business partner, and its client, a major global corporation providing BPO services to clients and sub-clients worldwide. We are currently seeking on their behalf a suitable professional looking for an opportunity to join a solid corporation and extend skills and experience further. In this role you will be in direct and indirect communication with the client or with the Customers of the client, generally located in Dutch speaking region. The Order to Cash Analyst will be responsible for processing accounts receivable transactions mainly cash collections activities (direct and indirect contact - phone/email), customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information, etc. Responsibilities: • Analyze customer account balances • Investigate and resolve customer issues • Correspond and negotiate with customers (direct contact over the phone and also by e-mail) • Write off uncollectible balances • Research and process disputes/deductions • Apply cash remittances & credits/adjustments • Receive and respond customer requests and inquiries • Maintain bad debt reserves & allowances • Prepare Accounts Receivable reporting • Post and reconcile Accounts Receivable activity to the General Ledger • Assess New Customer Credit Risk • Monitor Existing Customer & Portfolio Credit Risk • Maintain customer master data structure People Place and Partners is a specialist recruitment company with 10 years of success working with international portfolio of clients. We can offer various opportunities to both Czech and Expatriate people living in the Czech and Slovak Republics. We are looking forward to receiving your application. Please send your CV and application letter by email using the Apply Online Box below. | |
| Position Requirements | |
| Skills / Industry Qualifications Required: | • Fluent knowledge of Dutch (both written and spoken) • Written and spoken ability to communicate in English • Strong communication skills (both spoken and written) • Previous accounting experience/studies (in particular AR) is a plus • Ability to solve urgent matters and work under pressure • Flexibility, especially in the period of month/quarter/year-end closing • Experience with accounting systems is an advantage • Microsoft Office skills • Min. High school education completed • Client industry experience is an advantage We offer: • Highly competitive salary band + bonus + benefits • Perspective projects with global scope • Young, creative team spirit • Business working hours 9-5 Monday to Friday • Meal vouchers • Flexi Passes • Other bonuses to be discussed |
| Required Language Skills: |
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| Education Level Required: | High School |
| Experience Required to qualify for consideration: | Less than 1 Year |
| Contact Information | |
| Contact Name: | People Place and Parthers |
| Preferred method of contact: | E-mail via Apply Online Box (below when logged in) |
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