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Open nowFirst seen 4 days ago

Sales & Finance Analyst with Danish

Plugged.hr51 open roles

Where
Prague, Prague, Czechia
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Your applicationOpen nowSales & Finance Analyst with DanishPlugged.hr · Prague, Prague, Czechia
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

The posting

WHO WILL YOU WORK FOR

Our partner is among the largest consumer products organization groups worldwide. Generating revenues of 39.8 billion USD and as a truly consumer-centric, sales-driven organization, our partner manages an existing portfolio of well over 200 brands and employs over 155,000 people in 25 countries. Behind this business force is their people and what they stand for. Despite the complexity of operations in many countries around the world with different national cultures, our partner operates as one company, with one culture. A culture that is built on ownership, informality, and candor.

YOU WILL RECEIVE

  • Very competitive remuneration: 55-65.000 CZK per month DOE (depending on experience)
  • Yearly bonuses
  • Extensive corporate benefits package (including meal vouchers, 5 weeks of holidays and other benefits)
  • Permanent employment contract
  • Continuous professional & personal development
  • All relevant training and coaching to be able to develop your role with confidence
  • Opportunity to use EU languages on a daily basis
  • Prospective projects with an international scope to develop your full potential
  • Positive, social, dynamic & international working environment
  • Large and modern office building near public transportation a walking distance to shopping center
  • Free refreshments in the workplace
  • Regular social events and team building activities

WHAT YOU WILL DO

In this position, you will be responsible for credit management (risk assessment, exposure control) and for the relevant collections activities (dunning, overdue analysis, and resolution, as well as sales order credit check) for the specific customer portfolio. The purpose of the role is to prevent or decrease the overdue and commercial losses as well as mitigate the credit risk for the company.

The SCM Specialist is also working closely with other team members in Credit Management team to coordinate the distribution of the daily tasks and priorities, follow-up and support the team members on the resolution and escalation of overdues and stakeholder management.

The role will be also responsible to conduct the training and coaching on the new ways and SOPs for the other team members.

HOW YOU WILL DO IT

By conducting credit and collection management:

  • Debt portfolio monitoring
  • Dispute and query management
  • Overseen customer calling to align payment dates and amount to be collected
  • Perform account reconciliations
  • Create and monitor payment plans
  • Ensure all relevant documentation is provided to customers
  • Evaluate credit risks and calculate limit for customers
  • Perform order block and release as required by Credit Policy Process
  • Create CF forecast and deliver outpayment decisions
  • Execute dunning and collection activities
  • Perform reporting, bad debts calculation and Month End Closing activities for receivables
  • Check and approve Data Management change

By development and performing process training:

  • Create and maintain training documentation
  • Coach and train new colleagues
  • Review and recommend enhancements for improving the current workflow in order to increase efficiency within the process

By conducting interaction and Relationship Management

  • With the operations center in Prague and the sales teams and external customers (clients) in the country portfolio
  • Establishing and maintaining relationships with credit agencies
  • Interfacing with other operations centers and team Support escalation and approval management for critical tasks

THE RIGHT OPPORTUNITY IF YOU HAVE

  • You have University Business Studies, Finance, Legal studies or equal job experience
  • You have previous experience in finance/ accounting, risk management, commercial function, litigation OR customer/ client services experience.
  • You have accounting/ finance knowledge and good computer skills (Microsoft Office)
  • You are fluent or native in Danish or Swedish and at least a communicative level of English
  • You love taking on challenges and finding solutions
  • You are patient, levelheaded, and cool under pressure. If you dont know the answer, youll know how to ask, or dig until you find it
  • You communicate clearly. You write well. You speak eloquently. You can explain complicated things in a simple manner, and youre comfortable communicating in writing
  • You pay attention to the details. You stay focused, and nothing falls through the cracks on your watch
  • You think on your feet. You like learning new things and you can adapt quickly. When things change, you know how to roll with the punches. If a process doesnt work, you can collaborate with others to improve it
  • You are motivated and curious. You volunteer for new challenges without waiting to be asked. Youre comfortable managing your time

INTERESTED? PLEASE SEND A MESSAGE TO APPLY OR DISCUSS 100+ MORE JOB POSITIONS

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