Job description

-Conduct ledger reviews with credit control team, set up actions and targets. Drive service delivery
-Analyze customer behavior, recommending methods to improve efficiency and AR performance
-Assist in monthly and other assigned reporting and provide monthly reconciliations
-Provide detailed analysis of customer issues – amount, root cause, immediate solution, and action plan for ensuring no reoccurrence
-Represent the company in front of its clients on monthly service review meetings
-Drive resolution of top level issues – work directly with customers with largest overdue balances to recover debt (including onsite visits when required)
-Develop and document credit control policies and procedures
-Develop and enhance current internal reporting
-Design, implement and ensure adherence to internal controls


-Strong experience in Credit Management or related field in finance
-Strong client management skills
-Understanding of finance and accounting principles
-Experience with process management (process design, process improvements, root cause analysis etc.)
-Excellent communication skills, fluent French and English
-Willingness to travel to France and Benelux for client reviews on monthly basis

We offer

-Opportunity to grow and realize oneself in an international company
-Positive company culture based on respect to the employees and their work
-Language courses and other trainings
-5 weeks of vacation
-Company events
-Annual bonus (based on financial results)
-Very nice and new working environment at Nove Butovice
-Working flexible hours
-Meal vouchers