Cash Collection with French (limited full-time)
at SAP
Praha, Praha, Czech -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 Nov, 2024 | Not Specified | 30 Aug, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WHAT WE OFFER
Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now!
WHO YOU ARE
We’re looking for someone who takes initiative, perseveres, and stays curious. You like to work on meaningful innovative projects and are energized by lifelong learning.
- Student of Finance, Business administration or similar program
- Fluent written and spoken English and French language skills
- Excellent “Customer Focus” approach
- Must be a well-organized and self-starter with “can do” attitude
- Strong communication skills, independent communication and negotiation with client
- Ability to work under pressure
- Ability to work in an international environment
- Strong attention to detail and strong will to deliver excellent quality
- Willingness to learn and improve
- Team spirit contribution
SAPFinanceCZCareers
Responsibilities:
The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. They overlook the collection process and provide guidance and support. They interact with all levels of senior management, ensuring appropriate degree of awareness about potential risks to SAP. While working across standard collections tasks on a defined customer portfolio, they will assume responsibility for additional tasks.
- Being involved in business administration
- Supporting colleagues with customer related tasks
- Performing monitoring and collection of receivables
- Managing open items including overdue receivables
- Investigating billing discrepancies and responding to external queries
- Supporting ad-hoc queries and contributing to projects
- Following SAP processes and using application tools available in ISP
Very important in this role is the interaction and communication with other team members, managers and customers in an international environment, and as such require advanced communication and language skill.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Information Technology/IT
IT Software - Other
Software Testing
Graduate
Proficient
1
Praha, Czech