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| Company: |
Regus |
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| Job Title: |
Credit & Collections Clerk Emea |
| Job category: |
Accounting |
| Job Location: |
Prague - Czech Republic |
| Job Description: |
The incumbent will be responsible for the timely collection of outstanding invoices for a given territory within EMEA (currently 41 countries). Working as part of a team which is expected to grow to 25 people in a 3 year time frame, there will be regular contact with clients, the internal finance team, and the centre staff of the designated territory.
Major responsabilities:
Managing customer relationships, and understanding why certain invoices remain unpaid after their due date
Diplomatically agreeing with clients on the way forward to reduce outstanding debts
Following up on previous discussions and agreements, ensuring that payments have been recorded in a timely manner by the local accounting team
Ensuring a professional communication channel with the centres and the local accounting teams to ensure that the result is a team effort
Reporting performance to manager, and knowing when to externalise the problem to the appropriate legal resource |
Skills Required:: |
Fluent English (Czech not necessarily required)
2 3 years experience in a similar role in an international environment
Basic accounting background, able to understand implications of cash application
Firm but persuasive, and diplomatic
Attention to detail, monitoring progress regularly
Organised
Able to work under pressure
Target orientated, able to meet deadlines
Ability to work with sophisticated financial software and reporting packages
Excellent communication skills
Team player |
Language Requirements: |
English-Very Good |
| Employment Type: |
Full Time |
| Yearly Salary: |
Unspecified |
| Posting Date: |
2008-10-15 |
| Level of Education: |
Unspecified |
| Years of Work Experience: |
No experience |
| Company: |
Regus |
| Contact Name: |
Regus |
| Preferred Method of Contact: |
E-mail |
| Preferred Language of Resume/Application: |
English |
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