Short Description
In this role you will leverage your deepening knowledge in one process or more and participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client. You will perform tasks in line with the written procedures or assigned by senior staff under supervision.
Qualifications
English and Czech minimum B2 level; Highschool diploma (minimum); Bachelors degree (ideal); Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer; Have good knowledge of the process, policies and desk top procedures within their engagement; Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit; Display a willingness to keep abreast of the technological developments in process specialism; Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken;
Job Responsibilities
Responsible for chasing outstanding invoices from customers of our clients; Play a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively; Contact overdue customers and chases for payment in accordance with rules set by the engagement; Issue and monitor automatic and manual reminders to customers; Document customer interactions into system; Maintain a ledger as part of the credit team; Performs basic reconciliations; Follow control and compliance regulations; Maintain accurate and up to date customer details and account records; Proactively collect and escalate overdue accounts and ensures customer payment to terms; Build and maintain strong relationships with external customers; Proficient Negotiation skills; Able to communicate with key stakeholders across different levels in a manner that leads to desired outcomes.