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Keyloop

Automotive retail technology platform and ecosystem

Contracts & Billing Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timePrague, CzechiaCZK690k - CZK720k /yr

About the Job

Requirements

  • Experience dealing with customers at all levels.
  • Competence in Microsoft Word, Excel, and Outlook.
  • Working knowledge of AS/400, Salesforce, NetSuite, and Navision Business Central.
  • Ability to manage and prioritize workload.
  • Proficiency in English and at least one other European language.
  • Reliability, commitment, and collaboration in day-to-day tasks.
  • Ability to communicate clearly and honestly, share information openly, and collaborate to achieve team targets.
  • Ability to communicate knowledge, demonstrate empathy and assertiveness, provide strong customer care, and use interpersonal skills effectively.
  • Ability to remain calm under pressure and manage stressful situations while maintaining a professional image in the office.
  • Ability to investigate disputes and issues using relevant associates’ expertise and knowledge, discuss problems collaboratively, develop solutions and action plans, and take accountability for actions.
  • Flexible, proactive, positive approach; ability to work in a team, use initiative, prioritize and balance workload, and contribute innovative process ideas.

Responsibilities

  • Manage the end-to-end client invoicing and credit management process and procedures for the major accounts portfolio.
  • Maintain accurate service contract management and manage contract cancellations according to company terms and conditions.
  • Examine new customer setups and review credit checks.
  • Review and process customer master amendments and customer blocks for complex or disputed queries only.
  • Manage queried quote validation and resolve related issues in accordance with defined service-level agreements.
  • Work with Collections, where applicable, to investigate and resolve customer disputes and issues, improve customer service, and support improved cash flow.
  • Support and actively participate in continual improvement of contract and billing processes.
  • Communicate and collaborate professionally with customers and company associates at all levels.
  • Escalate potential financial risks to the line manager, documenting evidence and resolutions.
  • Produce accurate pre-closing and post-closing reports for leadership in accordance with the month-end closing timetable.
  • Ensure processes comply with internal rules and requirements.
  • Manage ad hoc requests from the line manager.
  • Apply company values in daily behavior, communications, and actions.

About the Company

Keyloop

Automotive retail technology platform and ecosystem

Keyloop provides software platforms for automotive retailers and OEMs, covering the full showroom-to-workshop journey and connecting dealers, OEMs, and customers through a unified ecosystem. Its product suite includes tools for sales, service, inventory, parts, and data analytics, all accessed through a single, scalable platform used in 90+ countries by thousands of retailers and OEMs. Keyloop differentiates itself with an automotive-focused, end-to-end ecosystem that integrates multiple systems and departments to create cohesive customer experiences and loyalty. The goal is to boost efficiency, improve service and sales experiences, and grow margins by leveraging connected data.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Hungerford, United Kingdom
Founded
2014

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