Cash Collections with Spanish

Our client, an international company with its SSC based in Prague, is migrating new processes to Prague and therefore seeking for a new Credit Collections with Spanish language.

You will be responsible for collection and credit activities for different markets, resolving customer queries via phone and email, following up timely on overdue payments, preparing and dispatching customer statements etc. You will be also reviewing credit limits and setting up company credit policy.

What you'll need to succeed
You are a perfect fit for this position if your English and Spanish are at communicative level. A successful candidate should have at least 1 year of experience in AR agenda. Experience in working with SAP is a plus.

What you'll get in return
Our client offers not only the stable international environment but also an opportunity of a professional and personal growth. You will receive a number of benefits, such as flexi hours, home office option, meal vouchers, flexipass and competitive salary.

Other unlisted areas

American worldwide marketer of consumer and commercial products with a portfolio of brands