Order to Cash Associate

The Order to Cash (OTC) team keeps direct contact with Vodafone’s vendors (enterprises) and handles a wide range of OTC processes. As an Order to Cash Associate you would be responsible for corporate partners ensuring the timely collection of payments and their allocation to the invoices.

What you will do:
Perform collection, cash application and invoicing activities
Allocate payments to correct customer accounts, liaising with treasury team in the Czech Republic when further details are required
Study payment description sent from customers to perform correct cash allocation
Take part in monthly balance sheet reconciliation
Prepare monthly Accounts Receivable, performance and other reports
Keep regular contact with corporate customers and external and internal business partners
Provide timely feedback to customers for any doubt about collection, cash allocation or invoicing
Join us if you have:
Fluency in Czech or Slovakian and at least intermediate English knowledge (both written and verbal)
Fresh-graduates are welcome!
MS Excel skills, SAP knowledge are advantageous
Previous experience gained in a similar position or financial/economics background is an advantage
Outstanding communication skills, customer focus, proactivity
Good analytical and problem solving skills, ability to work in a team
Why should you join us:
We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text + 10GB data
Unravel your continuous process improvement mindset – new ideas are always listened to
Internal coaching/mentoring culture
Support of career aspirations and personal development
Possibility to work from home

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