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.