Account Receivable with German (Ref. č.: 1004906)

Ponuka práce

Dátum pridania: 3.7.2026

Práca

- Manage accounts receivable and support the collection of outstanding payments from business customers.
- Monitor aging reports, track collection targets, and ensure timely follow-up on overdue invoices.
- Respond to customer inquiries related to invoicing, payments, and account balances via email and phone.
- Investigate and resolve billing discrepancies, disputed invoices, and payment issues to ensure timely resolution.
- Reconcile open receivables with customer accounts to maintain accurate financial records and improve cash collection.
- Collaborate closely with Sales, Finance, and other internal stakeholders to resolve customer-related financial matters.
- Build and maintain strong relationships with customers by providing a high level of service and ensuring a positive customer experience.
- Support customers experiencing payment or cash flow challenges by identifying suitable solutions in collaboration with internal teams.
- Identify opportunities to improve collections processes and contribute to process optimization initiatives.
- Participate in cross-functional projects focused on operational excellence and continuous process improvement.

 

Druh pracovného pomeru

plný úväzok

Požiadavky na zamestnanca

stredoškolské s maturitou

Miesto práce

Bratislava

Kategória

Bankovníctvo, leasing a poisťovníctvo

Povolania

Finančný analytik