We are looking for a Collection and Payables Specialist for our client's team (in Budaörs), who would be responsible for the following tasks:

• Provide AR and AP account management with the partners
• Execute nettings with partners who are both customers and vendors of the company
• Initiate timely escalations regarding AR and AP issues
• Follow up disputes with the customers and vendors
• Work with Account Managers to identify and resolve issues and accelerate the collections - Take part in treasury-related administrative tasks
• Ensure high-level communications with the banks of the Company