Opis stanowiska

Active monitoring of aged receivables in search for items to be collected from customers

Proactive collection to ensure timely payments from customers

Making business to business collection calls and negotiating with customers on overdue invoices

Customers’ queries resolution

Ownership for customers’ accounts maintenance in accounting system

Contact with customers for payment details

Wymagania

Fluent English and other European language (like Slovak)

Experience in SAP/BCS knowledge is a plus

Very good communication skills, customer orientation, eagerness to learn & develop, very good teamwork skills

Excellent communication skills

Assertiveness and negotiation skills

Oferujemy

Career in the multinational company

Unique opportunity to take part in international projects  and gain experience with various businesses

Set of social benefits to choose from

Salary adequate to your competencies

External and internal training programme