• Accounts Receivable Specialist, Senior

    Location CZ-Brno
    Job ID
  • Overview

    The Accounts Receivable Specialist tracks and resolves outstanding payment issues by enforcing payment terms and collecting past due debts from customers located in assigned country.


    •  Monitors activity of accounts portfolio of customers located in assigned country and contacts them regarding late payments
    •  Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to   billing and collection
    •  Maximizes the cash collected by enforcing payment terms and collection past due debts
    •  Ensures that the cash received from the customers and Zebra intercompany entities is correctly applied against open invoices
    •  Establishes and maintains working relationships with customers and recognizes risks associated with managed accounts
    •  Reviews delinquent accounts with upper management
    •  Closely cooperates with the collection, GL and Treasury teams
    •  Investigates and solves ad hoc customer queries, assists credit analysts in setting credit limits
    •  Provides regular cash collection forecast reports to finance
    •  Operates as an escalation point for junior team members
    •  Supports training for new hires


    • Preferred Education:
      • High school diploma required 
    • Preferred Work Experience (years):
      • Typically requires 2-4 years of professional work experience
    • Key Skills and Competencies: 
      • Advanced level of English (if not native speaker), both written and oral
      • Organized, attention to detail
      • High level of organization skills time management
      • Ability to meet deadlines and work under pressure
      • Ability to work within a team environment
      • Professional work attitude, flexible when it comes to change
      • Good understanding of core business processes
      • Familiar with PC-based computer systems, including Microsoft Office programs

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