Responsibilities

  • Dealing with customers’ accounts and keeping these fully reconciled
  • Effective cash collection and monitoring of bad debt customers’ accounts
  • Reporting promptly any customer disputes / issues to secure payments and follow the escalation path
  • Maintain and develop working relationship with Cross functions (incl: Sales, Customer Service, Accounting team etc.)
  • Chasing customer via phone to send us the necessary documents
  • Follow up the portfolio, the queries related to the customer’s accounts

Requirements

  • Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding on
  • Be able to invest at least 30-40 working hours per week according to agreed schedule
  • Dutch C1, English B2
  • Pursuing a Bachelor’s degree in Economics or related field - already completed your first year at university
  • Structured thinking, strong analytical, problem-solving, and critical thinking skills
  • Eager to learn new things, to understand the end-to-end process and come up with ideas how to manage the processes better
  • Able to deal with complex situations while maintaining the right balance of customer and business focus
  • Experience working both independently and in a team-oriented environment
  • Working knowledge of MS Office applications is essential (Outlook, OneNote, Excel, PowerPoint, etc.)

What we offer

  • gross 2034 HUF/hour
  • home office

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