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Hirdetés ID:MAXAPRÓ-4646474
Kategória:Állás, Munka
Alkategória:Könyvelés, Pénzügy
Pozíció típusa:Főállás
Leírás
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.
FELADATOK 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.
FELTÉTELEK 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
AMIT KÍNÁLUNK 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
KEZDÉS Azonnal
MUNKAIDŐ 09:00-17:00
BRUTTÓ BÉR Bérigény megjelölését kérem
MUNKAVÉGZÉS HELYE Budapest
PROJEKT MENEDZSER Központi elérhetőség: Jelentkezés és részletek Email: karrier@mads.hu Telefon: +36204413386
JELENTKEZÉS E-mailben küldött fényképes önéletrajzzal és a munka megjelölésével.
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 ag...
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 ag...
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 ag...
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 ag...
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 ag...
Angol