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 AND KNOWLEDGE:
BA in the field of economics and/or accounting
Strong MS Office knowledge, especially in Excel
Good understanding of major ERP systems
Excellent communication and interpersonal skills
Attention to details and accurate data management
ADVANTAGES:
Fluency in English and French is a must, but any European language knowledge is an advantage
Strong analytical skills and ability to understand business needs and influence business impact
Working hours:
09:00-15:00
Location:
Budapest
WE CAN OFFER:
Good location and modern working environment
Work-life balance
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