A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries helping them shape their hybrid cloud and AI journeys. With support from our strategic partners robust IBM technology and Red Hat you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting curiosity fuels success. You’ll be encouraged to challenge the norm explore new ideas and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
The candidate will have an opportunity to learn the E2E O2C process thanks to extensive scope we have been given from Client one of the biggest automotive companies in the world. Will have to be in constant contact with different countries and locations across the world to ensure high level of service is provided. While doing that the candidate will also learn different methods of work across different cultures. Main responsibilities:
- close cooperation with O2C cash application team
- support in allocating payments daily analysis of unapplied cash
- finance reports preparation analysis monitoring of accounts with payment arrears
- direct daily contact with both the client and clients’ customers
- review and approve payment to customers and collection runs
- raising requests for changes in customer master data
- Fluent in Czech/Slovak
- Fluent in English
- Experience in Microsoft Office Suite particularly Excel
- Able to work from the office (hybrid mode)
- Very good analytical skills and attention to details
- strong interpersonal skills and ability to work in a team
- self-motivated can prioritize tasks and set deadlines
- well organized and proactive
- quick learning ability
- good client focus
- education background accounting/economics as an asset
- experience in O2C area (cash collection cash application ordermanagement)
- experience in using accounting systems (SAP)