Cash Collection Specialist

Cash Collection Specialist

• Model of payment: fixed bonus (e.g., quarterly, annual) + holiday bonus
• Required languages: English

Your responsibilities

• Maintain receivable sub-ledger
• Make sure that customer account reflect commercial reality
• Daily contacts for any nonpayment or delayed payments
• Make collection calls and communicate via emails
• Prepare and maintain overdue and aging reports
• Cooperate with Commercial, Invoicing, Credit Management and VAT Team for quick problem solving
• Follow up reason of non-payments
• Answers questions and provide assistance to stakeholders and customers as requested.
• Assist with financial reporting to managers and senior executives
• Report important issues related to customer payment behavior to Direct Supervisor
• Investigate and resolve any client account discrepancies
• Assist Encashment Clerk in obtaining necessary payment details from customers

Our requirements

• Good level of English (min. B2)
• At least Bachelor Degree (Finance , Economy would be an asset)
• Proficient in using MS Office
• High level of motivation , ability to work under stress
• Very good organizational and communication skills

Optional

• Knowledge of SAP would be an asset

What we offer

• Private medical care
• Pluxee LunchPass card
• Language classes
• Professional training & courses
• Remote work opportunities
• Extra social benefits (including holiday funds)
• Kindergarten / nursery

Benefits

• 🏥 Private medical care
• 🌐 Sharing the costs of foreign language classes
• 📚 Sharing the costs of professional training & courses
• 🏡 Remote work opportunities
• ⏰ Flexible working time
• 🎉 Integration events
• 💼 Retirement pension plan
• 💰 Saving & investment scheme
• 🏦 Preferential loans
• 👕 No dress code
• ☕ Coffee / tea
• 🎮 Leisure zone
• 🎁 Extra social benefits
• 🏫 Kindergarten / nursery
• 🏖️ Holiday funds
• 🤝 Employee referral program
• ❤️ Charity initiatives
• 🛠️ Extra day off - day of the steelworker
• 🍱 Pluxee Lunch prepaid card