Credit controller - Újhartyán

Contract Type
This position is archived.
This position is archived.
Job description

Our manufacturing partner's finance team is expanding and is looking for a CREDIT CONTROLLER for the following tasks:

  • define credit limits for new customers together Sales in line the company's Credit Control Procedure
  • daily credit control
  • credit limit follow up, decision on action for blocked orders
  • follow up the bank payments, allocations, compensations
  • check the non-paid invoices - contact the customer, send reminders
  • coordinate the unresolved claims
  • send reconciliation letters to the Customers and confirm the balances received from the Customers
  • calculate the penalty interest on quarter-yearly basis
  • prepare the reports for the management
  • payment statistics on monthly basis - provisions for outstanding debts on monthly basis
  • cooperation with local lawyer, local bank, credit insurance companies, credit rating agencies
  • Economics High School or University degree
  • Fluent English
  • 1-2 years relevant experience in finance, credit management
  • MS Excel knowledge
  • SAP knowledge is an advantage
  • 2 home office / week
  • laptop, mobile
  • trainings
  • travel cost compensation
Other notes
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This position is archived.
This position is archived.