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
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
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