Job Description

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

The Finance Collector is responsible for ensuring timely collection of outstanding customer invoices and maintaining accurate accounts receivable records. This role involves proactive communication with customers to resolve overdue payments, investigating account discrepancies, and supporting the overall cash flow of the organization. The Finance Collector collaborates closely with internal teams such as Sales, Customer Service, and Accounting to resolve billing issues and ensure a smooth invoicing and collection process.

The position requires strong analytical skills, attention to detail, and the ability to build positive relationships with customers while protecting the company’s financial interests.

We are looking for a candidate who meets the following criteria:

Education: Preferably in Finance & Accounting or Logistics
Experience: Previous experience in logistics operations or finance is an advantage
Language Skills: Fluency in Czech, advanced English, both written and spoken
Technical Skills: Proficiency in Microsoft Excel
Soft Skills: Strong analytical abilities and excellent communication skills

Employee Type:

Permanent

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