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Credit & Collections Analyst - French Speaker
Curium Live ForwardPraga, CZE22 days ago
Job descriptionAt least 1 year of experience in credit / collections is required Secondary degree (Finance Background is preferred) Analytically minded with strong financial acumen Good organizational skills and problem solving skills are essential Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks. Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers. Knowledge of basic accounting principles and excellent knowledge of cash collection processes and risk analysis practices. Strong PC skills with proficiency in Excel and experience with the full Microsoft suite Fluency in English and French required Reaching out for customers over the phone and follow up is a must hours of vacation (equivalent to 25 days) 5 sick days per year Annual Bonus Spot Bonus Equal gender pay Cafeteria Benefity (online benefit portal) - CZK net / month Cafeteria Compensation Bonus (after trial period) - CZK gross / quarter Flexible start and end of working hours Home office - max 3 days / week Meal card contribution of CZK / day worked (% paid by Curium) Multisport card (optional benefit through the cafeteria system) Contributions to pension (3% from salary) Employee referral bonus program Contributions to ACCA / CIMA / ICU qualification Financial support for upskilling qualification Contributions to accident and life insurance (% paid by Curium) Company events and activities (social events, volunteering, and team building) Coffee, variety of tea, fruit and vegetables daily at the workplace Friendly international environment
Summary of Position
Ensure adequate cash collections on assigned portfolios, timely credit risk assessments of customers and proper process compliance. This role is a maternity cover.
Essential Functions
- Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation / resolution of disputes and collection issues through leverage of professional relationships with Curium’s internal and external customers.
- Responsible for the accurate cash receipts forecast on the assigned portfolios on a monthly basis
- Responsible for ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals
- Analysis of financial information and / or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business
- Preparing reports to aid management and perform account and customer reconciliations as necessary
- Adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios
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Analyst • Praga, CZE