Finance Client Account Specialist with DUTCH or FRENCH

Job Category

Job Experience

Job Location

Expiration Date

24 Jan 2018


We are a truly consumer-centric, sales-driven organization with nearly 600 employees in our Prague office, which was established 10 years ago. During the past few years we had an impressive and constant growth and we became one of the largest organization groups within FMCG sector. With the existing portfolio of over 200 brands and 155,000 employees in 25 countries we are supporting our customers all over the world. Key elements of our dynamic, friendly and fast-changing company culture are ownership mindset, informality, national diversity and excellence.


Within this role you will provide professional and focused credit and collection management of your portfolio of customers, making sure all business incidents or issues are resolved on a timely manner by using established or appropriate means. Ultimately you will be responsible for all collections activities on the assigned portfolios as well as for the analysis of financial and other relevant information in order to assess credit risks and make necessary recommendations or deal with the exceptions.

The collection of over-due’s is an integral part of the role within our international order-to-cash department and as such to maintain an effective and professional relationships with your portfolio of national and wholesale account is paramount for effectiveness in the role.

Within this role, your main responsibilities will be:

  • Resolving customer issues pertaining to delivery, pricing and bonuses
  • Monitor, as well as rehabilitate overdue accounts
  • Minimize the number of accounts that are in remiss and contain the flow to the next financial cycle
  • Manage communication with customers to align payment dates and amount to be paid
  • Perform account reconciliation as required
  • Monitoring of customers on payment plans
  • Providing copies of documentation (invoices, credit notes, account statements…) to customers and business unit contacts
  • Answering customer credit related questions
  • Managing and updating financial and client data in SAP and other systems


  • Preferably University education in Economics, Finance, Business Administration or relevant field
  • Advanced to fluent knowledge of English in speaking, reading and writing
  • Advanced level of Dutch or French
  • Previous work experience in a similar position would be an advantage
  • Good computer skills, knowledge of SAP would be an asset
  • Strong coordinating, analytical and problem-solving skills
  • Excellent communication skills and customer-oriented mindset
  • Able to work on own initiative and prioritize workload effectively
  • The ability to work independently and as part of a team
  • Attention to detail
  • Results oriented


  • Attractive salary and corporate benefit package (including meal vouchers, 5 weeks of holidays and other benefits)
  • Permanent employment contract
  • Opportunity to use EU languages on a daily basis
  • Continuous professional & personal development
  • Perspective projects with an international scope
  • Positive, social & international working environment
  • Large and modern office building near public transportation
  • Extensive training and coaching
  • Free refreshments in the workplace
  • Social events and team building activities

Please send your CV and cover letter at

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