Munkatársat keresünk

Accounts receivable and Collection specialist

pozícióba.

We are looking for a self-driven and competent AR and Collection specialist to join our team in Budapest. Your main responsibility will be to contact clients and collect missed and outstanding payments.
We are expecting you to be professional, trustworthy and to be able to work independently.

• Identify outstanding account receivables
• Investigate historical data for debts and invoices
• Take actions in order to encourage timely payments
• Process payments and refunds
• Resolve invoicing issues
• Manage and resolve customer claims
• Identify and resolve booking issues
• Contact clients and discuss their overdue payments
• Update account status records
• Prepare and present reports on collection activities and progress
• Manage and report open AR items, cooperate with C & B team in clearing process

• Proven experience as a collection specialist
• Excellent knowledge of invoicing procedures
• Knowledge of various collection techniques
• Working knowledge of MS Office, SAP
• Skills and experience of collection- laws and regulation
• Excellent communication and interpersonal ability
• Problem-solving and critical-thinking competence
• Bachelor's Degree in Finance/Business Administration
• Business English verbal & written (working proficiency)

• Stable, dynamic, growing multinational company
• Competitive benefits package (CAFETERIA, Life and health insurance)
• Travel allowance
• Mobile phone, notebook
• Job opportunities and career development
• Young team
• Excellent working conditions
• Support for sports activities, social and regular team-building programmes

Sector(s):

• Business Supporting Centres
• Financial Support
• Finance, Accounting
• Financial Assistant
• Claim Management, Exacting

Magyar és angol nyelvű önéletrajzokat várjuk ezen a felületen.