Overview

Why we’re looking for you:

As a Credit Management Specialist you will on a mission for maintaining a ledger of accounts for order credit check and release. We need you to support minimizing financial risk to AB InBev to define the direction of our company’s growth journey.

At AB InBev, dreaming big is what we do. Brewing the world’s most loved beers, building iconic brands like Budweiser, Stella Artois, Corona and crafting meaningful moments are what inspire us.

We’re a team of passionate owners who aren’t afraid to dream big because we know that together, we can achieve anything. To build a more sustainable, inclusive and rewarding future. Turning any challenge into an opportunity. So let’s take on the challenge together. Cheers to dreaming big!

Let’s work together in our brand new office with young and diverse team, 15 minutes from the city centre of Prague, and have a drink with your colleagues (75+ different nationalities) on our rooftop during 2 open bars each week.
What will you be doing:

·         Monitor, as well as rehabilitate overdue accounts.

·         Order credit check & release management

·         Minimize the number of delinquent accounts and contain the flow to the next financial cycle.

·         Bring solutions for customer issues (delivery, pricing, bonus and credit related questions)

·         Cooperate with customers to agree on payment dates (proactive and reactive) and amount to be paid.

·         Perform account reconciliation

·         Monitoring of customers on payment plans and upkeep notes

 

Is this you?

·         You speak fluent English and Dutch

·         Undergraduate degree in Finance or related field/experience

·         You are resilient in stressful situations

·         You’re passionate about numbers

·         You are comfortable working on your own initiative and prioritizing workload

·         Have knowledge in MS Office: Excel, Outlook, Power Point

We also offer great Benefit package!

 

About AB InBev

What will you be doing: 

·         Monitor, as well as rehabilitate overdue accounts.

·         Order credit check & release management

·         Minimize the number of delinquent accounts and contain the flow to the next financial cycle.

·         Bring solutions for customer issues (delivery, pricing, bonus and credit related questions)

·         Cooperate with customers to agree on payment dates (proactive and reactive) and amount to be paid.

·         Perform account reconciliation

·         Monitoring of customers on payment plans and upkeep notes

 

Is this you? 

·         You speak fluent English and Dutch

·         Undergraduate degree in Finance or related field/experience

·         You are resilient in stressful situations

·         You're passionate about numbers

·         You are comfortable working on your own initiative and prioritizing workload

·         Have knowledge in MS Office: Excel, Outlook, Power Point

 

We also offer great Benefit package!

·         Local Bonus

·         Meal vouchers

·         Competitive parental leave and pension contributions (2,5%)

·         25 days holidays per year

·         Employee benefits to help your physical and mental health and overall wellbeing (Accident, Health and Luggage insurance, discounted services like HP Market, Multisport Card, GS Pharmaceuticals, etc.)

·         A beer allowance to enjoy our brands

·         Employee networks to support diversity and inclusion

·         26 weeks paid leave for primary caregivers

·         ‘Return to Work’ programme