Your role

• Take ownership of customer accounts receivable and help maintain healthy cash flow through timely collection of outstanding payments.
• Communicate regularly with B2B customers to resolve payment-related queries, including missing payments, credit card transactions, credit balances, and account discrepancies.
• Investigate payment exceptions.
• Collaborate closely with other departments, such as Cash & Bank and Customer Service, to resolve customer inquiries and ensure smooth end-to-end processes.
• Manage and respond to requests received via shared team mailboxes.

To succeed, you will need

• Previous experience in finance, accounting, or accounts receivable is an advantage, but not a requirement.
• You are comfortable communicating professionally in both English and Italian.
• You have a good working knowledge of MS Office applications, especially Excel.
• You are detail-oriented, reliable, and enjoy working as part of an international team.
• You have strong communication skills and a proactive approach to problem-solving.

In return, we offer

• Shortened working hours to 18,75 hours per week.
• A friendly and supportive team, not just a cliché but something we genuinely live by, including regular team events and social activities.
• You can work in the comfort of your home upto three days a week and on other days meet your colleagues in the pleasant environment of our modern offices near the city center.
• Support for your career growth within Atlas Copco and further education, including access to LinkedIn Learning, soft skills training, language courses, and various wellbeing activities such as seminars and workshops.
• A Multisport card for CZK 650, contributions to your pension insurance, meal vouchers, and other benefits.