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Accounts Receivables/Credit Collection Representative at Epicor | Software Careers


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Apply now Job ID 19000099 Date posted Jan. 25, 2019 Bratislava, Bratislava Finance
Accounts Receivables/Credit Collection Representative (ERP Software)

Place of work: River Park Bratislava

This role would suit a fresh graduate or college leaver that has studied Finance, or Accounting or Economics

Our Mission: Be the leading provider of industry-specific business software that drives growth and profitability for our customers.

Epicor Software Corporation is a global leader delivering inspired business software solutions to the manufacturing, distribution, retail, and services industries. With over 40 years of experience serving small, midmarket and large enterprises, Epicor has more than 20,000 customers in over 150 countries. Epicor enterprise resource planning (ERP), retail management software, supply chain management (SCM), and human capital management (HCM) enable companies to drive increased efficiency and improve profitability.

Epicor is recognized as “visionary” for completing the convergence of multiple ERP products together to create a comprehensive, 100% SOA-based solution. This strategy has enabled Epicor to continually adapt to the latest technologies available, while allowing customers to protect their investment. Utilizing Web services, Epicor helps businesses rapidly respond to change, adjust for growth, and maintain their competitive advantage on a local, regional, or global scale.

With a history of innovation, industry expertise and passion for excellence, Epicor provides the single point of accountability that local, regional, and global business demand.

Job description, responsibilities and duties
As a part of the Accounts Receivables / Credit Collection team at Epicor you will be responsible for full credit control function for our customers based across the EMEA region.

• Ensuring cash collection targets are met.
• Produce cash projection analysis for monthly cash flows
• Resolution of customer issues
• Liaising with different business groups on customer accounts
• Implementing a system of credit checking and credit limits
• Reconciliation of cash postings to bank
• Preparation of reports on regular basis
• Entering claims against any receivers, administrators or liquidators.

Start date
Upon agreement
Contract type
Full-time /permanent
Information about the selection process
Please submit your CV in English.

Required education
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)

Language skills
English - Upper intermediate (B2)
Personality requirements and skills

Required skills:
English – fluent in speaking and writing
Any other language is an advantage
Good spreadsheet skills (Excel)
Good interpersonal and communication skills

Desired knowledge:
Basic accounting knowledge
Understanding of responsibilities noted above
previous experience of working in accounts receivables or credit control is an advantage

Personality requirements:
Team Player
Diligent & motivated
Ability to work to meet strict deadlines

Please visit for further information
Primary location: Bratislava Bratislavsky kraj Slovakia
Accounts Receivables/Credit Collection Representative

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