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Job Function: Finance
Job Sub Function: AP/AR
Job Category:Professional
All Job Posting Locations:Prague, Czechia
Job Description:Responsibilities:
- Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
- Selected Account Receivable tasks
- Selected Credit Management tasks
- Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
- Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures Order releasing within scope of authority
- Proactively suggesting ideas to improve and automate processes
- Produce routine reports and make summaries for GS and affiliate management
- Meet dashboard metrics related to I2C
- Perform all I2C procedures as required, in a timely manner
Accountabilities:
- Meeting KPIs of I2C team
- Support of the I2C Team lead and Senior Analyst
- Timely and accurate reporting
Qualifications/Skills/Experience:
- Strong communication skills on the phone combined with customer and service orientation
- Experience in a similar job in finance / accounting / customer service environment
- Independent worker, requiring only occasionally supervision
- Ability to solve difficult situations using own judgment and sense of initiative
- Eye for detail
- Excel skill
- Strong analytical and communication skills
- Mother tongue Italian & good level of English (written and oral)