Popis pozície: - Manage accounts receivable and collection activities, ensuring outstanding payments are settled in a timely manner. - Review and monitor AR aging reports and collection targets. - Act as a key point of contact between customers and internal teams to facilitate the processing and settlement of third-party invoices. - Respond to customer invoicing inquiries, investigate overdue or disputed payments, and communicate directly with customers via email and phone to resolve issues, correct billing discrepancies, and ensure timely payment collection. - Reconcile outstanding receivables with customers to support efficient and accurate payment collection. - Collaborate with relevant stakeholders to provide effective customer support, particularly in cases involving cash flow challenges or internal process issues. - Build and maintain strong relationships with internal and external stakeholders, fostering trust and delivering a positive customer experience. - Work closely with customers to identify process improvements, resolve escalations, and address discrepancies. - Identify, investigate, and resolve issues within existing collection processes, driving continuous improvement and operational efficiency.

Požadujeme: - B2 French or C1 Italian, along with C1 English - Excellent communication, analytical and problem-solving skills - Proactive and positive approach to resolving issues - Good knowledge of MS Office applications - Strong communication skills and the ability to investigate and resolve issues related to financial data via phone and email - Confidence in presenting information to diverse audiences

Ponúkame: Company offers many various benefits, which will be introduced to candidates during the interview.

Pracovisko:

Bratislava

Dátum nástupu:

Podľa dohody

Mzda:

1 527 - 1 527 EUR/měs.

Počet miest:

1

Úväzok:

Plný

Min. vzdelanie:

Stredoškolské

Inzerent:

Firma

Firma:

Grafton Slovakia s.r.o.

Zadávateľ:

Pančíková Lucia

Lokalita:

Bratislava