My client in Frimley is seeking someone fluent in Czech or Slovakian to join their team on a 6-month contract, please follow the link below for the job description and to apply for the role!
Client Details Our client is a renowned multinational company in their sector, with a significant presence in over 100 countries.
They employ over 13,000 people worldwide and are known for their commitment to sustainability.
Description This role assumes responsibility of managing the credit risk for a portfolio of customer accounts on behalf of EMEA region.
It requires a strong ability to make credit decisions within the DOA framework, to work independently as well as collaboratively cross functionally, to proactively chase Receivable items & process incoming claims.
It will require to take ownership of customer's credit and ledger issues and escalate as and when necessary.
The role also requires a clear understanding and adherence to internal and external controls as well as identifying opportunities through Lean mindset in view of maximising efficiency.
Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner Conduct thorough investigation of price and logistics claims Manage the creation of long-term agreements, avoiding non-approved expenditure Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting Profile Fluency in English and Czech and ideally Slovak, both written and spoken Experience in a customer facing role ideally with good experience in an accounting environment or accounts receivable role Ideally intermediate experience with Excel for reporting & Outlook Job Offer Free breakfast in the office on a Friday!
Half day on a Friday 1 day per week working from home Flexible hours Long term opportunities Thorough training from day 1