Financial market is never asleep. So as are due dates! Do you know what it takes to be a CASH COLLECTOR because you already have been one of them and would you like to be HIM once again? Moreover, can you lead business conversation both in ENGLISH and FRENCH LANGUAGE?

If your answers have been YES so far, we couldn’t ask for more! We are looking for an EXPERIENCED CASH COLLECTOR who is willing to take charge of account receivable processes in an international company in Bratislava.

What will be your responsibilities? Continue reading:

• Responsibility for a given portfolio for external clients (French speaking regions)
• Collection of overdue amounts for the assigned region and customers according to the predefined procedures and legislation
• Respond to specific questions of internal clients (customer service, audit, accounts payable etc.) and external clients (vendors)
• Regular reporting for management
• Meet set targets related to cash collection
• Participation on process improving projects