Do you find yourself being an analytical person with a pro-active attitude and interest in collections? Yes? Great!
We are looking for a suitable candidate for the world's largest international oil and gas company with SSC in Prague.
Your main responsibilities will be:
- collections service with internal, external and business partners
- monitoring of customers´ accounts for outstanding receivables and resolution of issues
- initiation of refund request of customer payments
- regular reporting
- investigation of complaints where applicable
- close cooperation with Sales and Receivables Application Team on bad debt provision
Location: Prague 3 (metro station Flora)
Start: March 2024
Limited contract
Working time: 40 hours/week
