Would you like to be part of one of the fastest growing companies in the world? Learn Finance? Enjoy flexible work-life balance? Gain room and tools to work on projects, accelerating your professional growth? We are looking for a new colleague to join Financial Operations team. After training, your responsibility will be to handle payment related queries from vendors. You will be in regular contact with various internal stakeholders, gaining visibility and future opportunities.
Work/Life Balance
Our team puts a high value on work-life balance. It isn’t about how many hours you spend at work. It’s about the flow you establish that brings energy to both parts of your life. We believe striking the right balance between your personal and professional life is critical to life-long happiness and fulfillment. We offer flexibility in working hours and encourage you to find your own balance between your work and personal lives.
Mentorship and Career Growth
Our team is dedicated to supporting new members. We have a broad mix of experience levels and tenures, we are building an environment that celebrates knowledge sharing and mentorship. We care about your career growth and strive to assign projects based on what will help each team member to develop into a better-rounded professional and take on more complex tasks in the future.
Benefits
Base pay for this position starts from a minimum of EUR 1,800 + gross per month and will be increased depending on the skills and requirements. The total compensation package will include stock units, sign-on payments for new employees and relocation package. This unlimited contract will also include company benefits that are subject to further terms such as annual membership in medical clinic, life insurance, retirement pension, meal allowance voucher, etc.
Odmeňovanie
1 800 EUR/month
Key job responsibilities
- Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for German-speaking vendors
- Drive escalations when necessary to ensure timely collections
- Coordinate with supporting teams around the world to ensure efficient and effective collections
- Perform account reconciliations for assigned portfolio of accounts
- Provide regular status updates and reports to management
- Identify process or procedure improvements and submit recommendations to management
- Manage small to medium-sized projects related to collections or process improvements
- Work collaboratively with cross-functional teams to resolve issues and improve processes
