Finance CollectorVerified as a real position
UPS
Czechia, Praha3 weeks ago
- Posted
- Employment type
- Full-time
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Who we’re looking for
- Education: Preferably in Finance & Accounting or Logistics
- Experience: Previous experience in logistics operations or finance is an advantage
- Language Skills: Fluency in Czech, advanced English, both written and spoken
- Technical Skills: Proficiency in Microsoft Excel
- Soft Skills: Strong analytical abilities and excellent communication skills
What you’ll do
- The Finance Collector is responsible for ensuring timely collection of outstanding customer invoices and maintaining accurate accounts receivable records.
- This role involves proactive communication with customers to resolve overdue payments, investigating account discrepancies, and supporting the overall cash flow of the organization.
- The Finance Collector collaborates closely with internal teams such as Sales, Customer Service, and Accounting to resolve billing issues and ensure a smooth invoicing and collection process.
About the position
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Benefits
- Employee Type: Permanent
- UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.