Key Accountabilities

- Following collection strategies by sending letters, reminders, faxes and calling to the client.
- Preparing Credit Committee-meetings
- Rents and Loans special handling
- Management of the customers accounts
- Responding to credit/collections related issues of customers
- Control of Direct Debits and Miscellaneous Bookings (subrogation, return rental warranty, clearing accounts, corrections, transferring waiting accounts)
- Perform other duties as requested by the Supervisor


We Require

- Finance related education or experience
- Basic to advanced knowledge of accounting
- Strong communication skills
- Good analytical and problem solving skills
- PC Skills (SAP, very advantageous)
- Intermediate - Advanced Dutch and English in speaking, reading and writing
- Experience of working in a shared service centre environment an advantage


We Offer

- Motivational Salary + Bonus Package
- Excellent Opportunities for Personal and Professional Growth/Development
- 5 Weeks Vacation
- Lunch Vouchers
- Beer Vouchers
- Flexi Pass
- Contribution to Pension Plan


Start Date: Immediately


Contact:
InBev Business Services Czech s.r.o.
Kristýna Patenidisová
V parku 2326, 148 00 Praha 4, Česká republika
Tel: 272 078 311