- Support operational delivery of Accounts Receivable processes
- Timely generation of customer invoices thereby ensuring that invoices are sent on time,
- Proactive issue resolution with other departments to meet the collection targets,
- Resolve customer inquiries and disputes promptly & accurately by understanding customer & market needs.
- University degree Fluent English and French or German knowledge
- Minimum 1 year in finance field Customer- and service-oriented thinking Analytical mind-set and confident knowledge of Ms Office
- Excellent customer contact -and communication skills
- Readiness for action and ability to work under pressure
Amit kínálunkWe offer you a workplace, where
- atmosphere: fun, friendly, energetic, quickly developing,
- possibility: home office, trainings, language course,
- development: personal, professional, talent programs,
- and the extra: sport card, medical support, perk.