| Lokáció | Budapest |
| Iparág | |
| Állás típusa | Teljes munkaidős |
| Elérhető | majdnem 2 éve |
| Referencia szám | 1-26-37544 |
Pozícióleírás megtekintése
Our client is in search of a Credit and Collection Specialist to join their growing Accounts Receivable team. This is an excellent opportunity for a talented, motivated professional looking for a multinational company that offers competitive salary, challenging tasks and a great work environment. Our client is a major and fast expanding global manufacturer company, operating all over the world.
Responsibilities:
- AR accounting related tasks and collection
- Perform daily credit management processes & periodic credit reviews
- Proactive cash collection
- Order management
- Ensure the accuracy and integrity of data used in reporting, analysis, and decision-making
- Provide information to management
- Identify best practices and engages others in the implementation
- Reconciliation of accounts
- Customer ledger maintenance and review
- Issue resolution
- Stakeholder and customer relationship management
Requirements
- 1,5 year experience in Shared Service environment (AR / collection / credit control / OTC / Customer Service)
- Strong English knowledge in verbal and in written
- Advanced German and Dutch language knowledge
- Higher degree
- Strong analytical and problem solving skills
- Can work independent and is a self-starter
- Hungarian language knowledge is an advantage
- Degree in accounting/finance is a plus
Benefits
- Multinational working environment
- Excellent compensation package
- Training activities and on-the-job coaching and mentoring
- Personal and professional development opportunities
- Career progression
- Challenging and rewarding tasks
Other notes
.Business Support Center | Finance | Customer service | Team member | Order management | Accounts receivable | BSC / SSC | Business support center | Collection | Credit | Követeléskezelő