The main role purpose is to manage the invoicing, cash application, credit check, and collections process. Make sure that the company meets all partner and customer requirements in a timely manner, as well as maximising cash flow, while minimising aged debt. Supports customer and finance teams to ensure timely cash collection while building and maintaining excellent partner relationships.
In this role you will have the following accountabilities:
Issue invoices and take part in process standardization projects
Manage the collection activities and claims. Take initiative and proactively contact customers to collect outstanding revenue
Book payments in a timely manner and take ownership in the cash application process
Establish and maintain appropriate credit limits for new and existing customers
Maintain customer accounts and customer ledgers. Conduct account reconciliation
Essential Skills, Knowledge and Behaviours:
BA in the field of economics and/or accounting
Fluency in English is a must, but any European language knowledge is an advantage
Strong MS Office knowledge, especially in Excel
Good understanding of major ERP systems
Strong analytical skills and ability to understand business needs and influence business impact
Excellent communication and interpersonal skills
Attention to details and accurate data management
Working hours
13:30 - 22:00
Duration
Long term
Location:
Budapest, District V.
We can offer:
Good location and modern working environment
Working hours 13:30-22:00
Challenging end-to-end process with a global scope
Competitive salary and compensation package
PROJECT MANAGER
Lator Hajnalka
Email:
[email protected]Telefon: +36 (20) 200 9017
APPLICATION:
With CV, subject: AR afternoon shift
Angol