Senior Order-to-Cash & Collections Specialist CZ/SK

About the role

KONE is looking for a Senior Order-to-Cash and Collections Specialist covering the Czech Republic and Slovakia, based in Prague. The role leads regular accounts receivable committee meetings, drives collection efforts for overdue invoices and works closely with sales, installation and project teams to improve the company's cash flow.

Key responsibilities

• Run regular AR committee meetings and coordinate the follow-up actions
• Actively manage collections in the Czech Republic and Slovakia, focusing on major customers and overdue invoices
• Work with legal advisors and external collection agencies on complex cases
• Support cash-flow improvement activities, especially on collections, customer deposits and bank guarantees
• Prepare regular accounts receivable reporting and track key indicators
• Work closely with the sales department, installation department, project managers and Shared Services
• Contribute to the automation and digitalisation of Order-to-Cash processes

Required profile

• Secondary or higher education in economics
• At least 2 years of experience in finance, accounting, accounts receivable management or customer administration
• Good communication and organisational skills, independent and proactive approach, analytical thinking
• Communicative level of English

Required skills

• Knowledge of MS Excel
• SAP knowledge is an advantage