Accounts Receivable Coordinator with Finnish

Posted 5 months ago
649 Visits
Report this offer
Contract types Permanent contract
Working time Full time
Language(s) spoken English (Fair)
Description

WHAT WILL BE YOUR RESPONSIBILITIES:
Carrying out cash collection activity with customers in Finland and overseas to ensure sales invoices are paid on a timely basis, in order to minimize bad debts and value of overdue receivables.
Processing customer disputes and other queries, liaising with various internal departments (sales, customer services, finance).
Current Accounts Reviews, reviewing portfolio of accounts to ensure customer credit worthiness, outstanding debt and disputes
Back-up for Cash Allocation: Posting customer payments received (bank transfers, cheques) on a daily basis and allocating them against invoices.
Back-up for Credit Analyst: reviewing and assessing credit limits

WHAT IS IMPORTANT FOR US:
experience with SAP or other ERP system is an advantage
fluent Finnish, intermediate English
methodical, accurate and detail conscious
excellent written and verbal communication skills

WHAT WE OFFER:
Motivating salary and annual bonuses
Meal vouchers
Flexipass vouchers 500 CZK or Multisport Card for free
5 weeks of holiday
Flexible working hours
Contribution to language/professional courses 5000 CZK
Contribution to pension and life insurance
ACCA courses
Pleasant and modern working environment close to city center
Refreshment at workplace for free

Interested in this ad?
Contact
Gardner Denver
Gardner Denver
Lucie Štáfová
Contact

Any question on the Czech Republic?

Get answers on the forum with advice from expats