Global company, international environment, communication and foreign languages? All sounds tempting? Read further.
As a part of accounts receivables team, you will have your own portfolio of clients and your main task is to take care of unpaid invoices belonging to any of given accounts. You will proactively contact the company's clients who have some open accounts, send reminder letters and execute cash collection calls. Being a contact point for your colleagues from sales, credit management and others for different questions regarding status of customer accounts.
In order for you to be successful on the position, you need to fulfil some requirements:
The company offers generous benefit package including financial and non-financial benefits, such as extra vacation days, sick days, flexible working hours, financial bonuses, discounts and more.