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Cash Collector

Trizma d.o.o.

Beograd

do popune

ugovor puno radno vreme

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Join us in our Excellence Center in Belgrade!

Headquartered at Zurich Airport in Switzerland, SR Technics is one of the world’s leading independent providers of technical services for the civil aviation sector. It provides services to about 500 airline customers through an extensive network of international operations and sales offices in Europe, America, Asia and the Middle East.

Part of SR Technics’ vision is to have a global footprint that brings SR Technics closer to our customers wherever they are in the world, with the right services and know-how in the right place, based on a sustainable cost structure.

To meet the highly ambitious strategic growth plans SR Technics is currently looking to select a confident and enthusiastic:

Cash Collector

Belgrade

To contact customers by phone and e-mail for payments for settlement of unpaid invoices by the contracted due date. Monitoring all cash collection activities for overdue accounts including customer payments behavior. Collaborate close with Account Management to resolve invoices and disputes queries. Prepare cash forecast and collect and check remittance advices from customers. The issuing of late payment interest invoices.

 

Your responsibilities:

  • Contact customers via email and phone with appropriate follow up to ensure timely payments
  • Monitoring all cash collection activities for overdue accounts including customer payments behavior
  • Ensure customer accounts are cleaned up by matching payments to invoices where no remittance advice is provided
  • Provide cash allocation information to AR team
  • Take the responsibility for the allocated customers’ portfolio
  • Prioritize and organize daily/weekly collection activity within the team
  • Prepare cash forecast on a weekly basis
  • Collaborate close with Account Management to resolve invoices and disputes queries
  • Interact professionally with customers to effectively and quickly determine their ability to pay and negotiate payment plan
  • Prepare aging reports for different business units and the Management
  • Compile ad-hoc reports for the Management
  • Deputize for other cash collectors

Your profile:

To fulfill this position successfully, your qualifications must include:

  • University degree in Business Administration, Finance, Economics or equivalent
  •  I.T knowledge in SAP is desired
  • Good Knowledge in MS-Office - Excel
  • 3 years previous experience in Cash Collection
  • Previous experience in industrial environment 1-2 years is desired
  • English level C1 or better is required
  • German level B2 or better is a plus
  • Self-starter with a can-do mentality
  • Team player and cross-cultural awareness

Your chance:

  • An attractive position in a global and dynamic company in the aircraft maintenance business
  • Competitive employment conditions
  • Opportunity for professional and personal development

Deadline for applications: until fulfilled

    Konkurs je deaktiviran. Na zahtev poslodavca, konkurs je deaktiviran dana 01.02.2016 pre isteka prvobitno postavljenog roka.
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