Are you looking for a complex, dynamic position in a multinational environment? Would you like to use your ...

Managing disputed invoices of business partners with colleagues in Germany and Hungary Follow up resolver teams to ensure ...

Ensuring smooth order entry and maintaining its quality, leaving a positive impact on our operations. As a regional ...

Support the transition of Order to Cash processes from European entities to Hungary and actively shape a new SSC in ...

- Cooperating closely with other teams and departments to solve problems- Being first point of contact for Italian ...

Hitelkártyás fizetések feldolgozása Partnerek megkeresése átutalások ügyébenFizetési linkek kiküldéseSzámlák és jóváírási értesítők másolatainak ...

Do effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing ...

Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of ...