Credit controller with Czech or English

Olympus; Wrocław; On-site; PLN 66,960 - 100,440; Full time

Benefits offered by this job

Private healthcare

Accident insurance

Glass refund

Benefit Systems package

Job summary

A leading company in the financial sector is seeking an Accounts Receivable Specialist. You will be responsible for managing customer accounts, resolving payment issues, and ensuring alignment with internal policies. The role requires strong interpersonal and communication skills, along with a university degree in business-related fields and proficiency in English. This position offers opportunities for professional growth in a dynamic international environment.

Qualifications

• Typically 2-4 years of experience in AR processes/Collections/Credit Management.
• Czech language skills would be an asset.
• Experience in working in a financial environment.

Responsibilities

• Manage and reconcile customer accounts.
• Perform dunning activities and reporting.
• Ensure compliance with J-SOX controls.

Skills

Business English

Interpersonal Skills

Teamwork

Time Management

MS Excel

Communication

Education

University degree in Economics or Business

Tools

SAP

Job description

Responsibilities:

- Perform all activities as per agreed KPI and SLA;
- Act as a contact person for key internal and external stakeholders for operational topics;
- Administrate and update desktop procedures and other relevant process documentation;
- Ensure compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations;
- Participate in standardization and improvement projects;
- Resolve unallocated payment items;
- Maintain finance part of customer master data;
- Manage and reconcile customer accounts;
- Perform dunning activities and processes related to cash flow;
- Conduct Period End activities and reporting;
- Raise customer complaints in a dedicated database;
- Release sales orders;
- Perform collection of outstanding items on assigned accounts;
- Perform credit checks on new and existing customers;
- Maintain credit limits for all customers in the system.



Requirements:

- University degree in Economics or Business related studies;
- Typically 2-4 years of experience in AR processes/Collections/Credit Management;
- Strong business English (oral and written skills);
- Czech language skills would be an asset;
- Experience in working within a complex, international environment would be an advantage.
- Strong interpersonal skills;
- Ability to work as part of a team;
- Ability to work under time pressure;
- Ability to learn new skills/processes;
- Experience in working in a financial environment;
- Strong knowledge of MS Excel;
- Knowledge of SAP would be an advantage;
- Ability to communicate with internal and external business center customers in an effective manner.


Benefits:

- Private healthcare
- Accident insurance
- Glass refund
- Benefit Systems package