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