Credit Controller with Dutch
Job description
Working for our client a major international this role will join their centralized finance department based close to central Prague,
Responsibilities of this position will include
- Using the companies system to find which of your customers have outstanding invoices
- Contacting the customers who have the largest debts outstanding and finding the reasons for non – payment
- Recording information about the problem in the system
- By using the system and contacting various departments internally (Including sales and accounting) resolve the problem.
- Re-contact the customer with the resolution to the problem and confirm they will make the payment.
- As required send copies of Invoices/ Credit notes to the customer
- Monitor customers who do not pay regularly and flagging them to team leads.
- Reporting on overdue invoices..
Requirements:
- EU Passport or valid working permission for the Czech Republic
- Fluent Dutch with an advanced level of English (No Czech or Slovak language is required)
- Education in business area including some accounting/ invoices
- Some experience in Collections, CS, Sales or Accounting/ Invoices.
- Open and communicative personality
- A good level of PC Skills
Advantage:
- Any other European language
- Having used SAP before.
Offer:
- Working for a market leading giant in a highly multi-cultural team based in Prague
- Competative salary and benefits package including bonus, meal tickets and more
- An immediate start for the right candidates
For more information please contact Sinclair Crawley on his mobile +420 775 299 412 or via email crawley@horizonslj.cz
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