• Accounts Receivables Analyst with French (Collection)

    Lieu SK-Bratislava
    Date de publication 4 months ago(03-07-2018 8:21)
    Reference du poste
    657715
    Company
    Amazon /Slovakia/ s.r.o.
    Company/Location (search) : Country (Full Name)
    Slovakia
  • Job Description

    About the role
    The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. As part of our commitment to your development, you will also gain exposure in cross functional and process improvement projects but you can expect your responsibilities to include to:

    ·Maintain strong relationships with our clients to ensure timely collections and a high degree of accuracy
    ·Review and monitor A/R Aging Reports, collections targets and send statements and copies of unpaid invoices to customers
    ·Respond to customer billing inquiries. Research unpaid or disputed amounts and work with Sales and Finance to resolve customer issues and correct billing errors
    · Work with Amazon customers to drive process improvements and resolve escalations and discrepancies
    · Diagnose, improve and fix any issues with our current collections processes
    · Earn the trust of your external and internal customers thereby building long-lasting relationships to reinforce Amazon’s customer centricity.
    · Work with the commercial side of the business to ensure we are serving our customers in the most effective manner.
    · Being a helping hand for our internal business partners in EMEA, to enable them to make educated decisions.
    · Acting as a communication liaison between our customers, non-retail finance, sales department and accounts receivables.

    About you
    • Must be fluent in French and have advanced English language skills. Able to deal with ambiguity, having back-bone, be able to disagree & commit.
    • Excellent interpersonal, verbal and written communication skills, with a strong customer service focus.
    • Ability to prioritize, multi-task and work with minimal supervision
    • A desire to take responsibility and ownership for projects from day one.
    • A strong work ethic, with a high customer service ethic
    • Degree in Finance, Accounting, Business Studies or other directly related areas is an advantage and also other language skills would be welcome.

    Base pay for this position is 1.060 EUR and there are further pay components within the total compensation

    Basic Qualifications

    · Passion for financial operations, open communication and comfort around higher management
    · Communicative, willing and able to sort issues and financial data interchange through phone, email and face to face
    · Able to present in front of different audiences

    Preferred Qualifications

    · Previous Account Receivables, Customer Care, or other customer facing department experience
    · Previous experience in remote teams, being in contact with customers through phone and/or email
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