Financial Services Expertise Manager

11 hours ago

Bratislava, Slovakia beBeeFinancial Full time
Financial Services Specialist

We are seeking a highly skilled Financial Services Specialist to oversee and maintain Credit/Collection operations within an assigned territory.

This role will be responsible for increasing sales volume, maximizing cash flow, contributing to the profit and stability of the organization, providing prompt turnover, and adequate protection of the organization's investment in Accounts Receivable.

The ideal candidate will have strong organizational skills, be able to meet deadlines, and possess a motivated self-starter attitude.

  • Credit Investigations with emphasis on Financial Statement Analysis to recommend or establish Credit Lines and approve payment terms for new and existing accounts.
  • Account reviews per company policies to maintain adequate credit lines on assigned account base. Collaborate with Sales teams to determine credit line needs for clients.
  • Analysis of customer accounts and monitoring list of open balances, delayed payments, and other divergences.
  • Preparation and distribution of customer account statements and dunning letters in coordination with established Account Receivable schedules in accordance with policies and procedures as assigned by specific role definition.
  • Timely collections and reconciliation of A/R for assigned portfolio. Interface with internal and external customers to resolve any deduction-related issues and improve process to prevent reoccurrence.
  • Notify Management, Sales, and Customer of Credit Hold status.
  • Communication with Sales, Finance, and Operations to resolve all related business matters and discuss status of customer accounts, keeping the Sales Organization and Management advised of any escalated action to be initiated on delinquent, disputed, and over credit line accounts.
  • Recommend Accounts for Collection/Legal Action when appropriate.
  • Report on Cash Commitments on a regular basis.
  • Maintain Industry Contacts to stay abreast of changes in Financial Condition for members of account base. Attend credit group meetings as needed.
  • Cross-train with personnel in other functional areas, as required.
  • Other special projects as assigned.Requirements
    • Polish language C1, English (B2) are a must-High School diploma or bachelor's degree.
    • Accounts Receivable experience and knowledge of accounting practices directly related to Accounts Receivable processing is a plus.
    • Working knowledge of current versions of Windows, Word, Excel, and Outlook.
    • Ability to meet deadlines.
    • Motivated self-starter with strong organization and multi-tasking abilities.
    Benefits
    • Professional development and possibility to grow within a newly established Shared Service Center.
    • Fully paid meal vouchers 7,70 Eur per working day.
    • 3 Health & Wellness days.
    • Fully paid sick leave up to one month.
    • Contribution to dental care up to 150 Eur per year.
    • Pension Contribution after 1 year.
    • Classes of foreign languages.
    • Access to Multisport card.
    • Referral program Bonus up to 1200 Eur.
    • Employee Assistance program.
    • Social events.
    • Refreshment in the office – coffee, tea, water, fruit.
    • Yearly performance-based bonus.

We appreciate your interest in our company.

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