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Credit Controller with German

Unique responsible role for experienced professional.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1) and German (C1)
  • Suitable for graduates: no
  • Reference num.: A6755
Nikola Zbořilová

Nikola Zbořilová

606 441 323 nikola.zborilova@goodcall.eu

What is it all about?

Providing support to company in Prague by managing all aspects of collections and credit control for Germany and its Export countries.
  • Managing the accounts receivable portfolio for all customers across the locations.
  • Following up all customer debtor accounts with an ageing balance; updating SAP with comments, reasons for non-payment, action dates, etc.
  • Preparing all customer documentation, including statements, letters to customers, direct debit information, etc.
  • Reviewing the blocked order reports on a daily basis and releasing orders as appropriate, liaising where needed with the AR team and the customer service team.
  • Maintaining customer credit limits and maintaining credit data in SAP, e.g. rating data, risk category, credit group, etc.
  • Facilitating the opening of new customer accounts and amendments to master data by the Master data team.
  • Developing and maintaining the company’s credit policy. Negotiating and establishing payment plans where needed in conjunction with the sales team.
  • Ensuring monthly billings and credit memos have been processed and all cash receipts have been applied in the ERP system in accordance with corporate deadlines
  • Managing all bad debt and making recommendations to the management team.
  • Managing all legal issues where needed, preparing files and pre-legal documentation.
  • Processing reconciliations and clean-up of the customer debtor account.
  • Liaising with a number of other department on all customer credit issues and cash allocation.
  • Carrying out all associated administrative tasks to ensure the smooth-running of the process.
  • Participate in special projects by supporting management and the project team in various tasks.
  • Support internal and external audits by providing audit schedules, support and responses to inquiries.
  • Report KPI’s & SLA’s.
  • Ensure compliance with Sarbanes Oxley controls.
  • Engage in process improvement initiatives.
  • Actively participate in training programs.
  • Willingness to work a flexible schedule if required.
  • Further tasks related to the knowledge capture period and the course of processes centralization.

Who are you?

  • At least 1-2 years’ experience in a similar credit control role.
  • Strong IT skills, with a good working knowledge of MS Office is required, particularly Excel, Outlook and Powerpoint. A knowledge of SAP would be preferred, as would experience of using ERP.
  • English and German are required for the role.
  • The ability to analyze financial data and work to a high degree of accuracy.
  • Strong communication skills including verbal and written are necessary, with the ability to communicate appropriately with different stakeholders and build strong working relationships.
  • The ability to work successfully as part of a team but expect to also to work independently.
  • Motivated to work under tight deadlines and have the ability to adjust priorities quickly and efficiently.
  • Some experience of working in Shared Services is desirable.

Why is this position attractive?

  • Every month travelling to Germany
  • 25 days of holiday
  • Possibility of home office 1 day/week
  • Multisport card
  • Participation on pension plan
  • Discounts on the company products
  • Mobile phone

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1) and German (C1)
  • Suitable for graduates: no
  • Reference num.: A6755

Contact

Nikola Zbořilová

Nikola Zbořilová

606 441 323 nikola.zborilova@goodcall.eu
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