Munkatapasztalat

Kezdő (0-2 év)

Nyelvismeret

angol

A munkavégzés helyszíne(i)

Budapest


In this role you will have the following 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, Knowledge and Behaviours:

  • BA in the field of economics and/or accounting
  • Fluency in English is a must, but any European language knowledge is an advantage
  • Strong MS Office knowledge, especially in Excel
  • Good understanding of major ERP systems
  • Strong analytical skills and ability to understand business needs and influence business impact
  • Excellent communication and interpersonal skills
  • Attention to details and accurate data management 


WORKING TIME
13:30 - 22:00

LOCATION
Budapest, District 6.

We can offer:

  • Good location and modern working environment
  • Working hours 13:30-22:00
  • Challenging end-to-end process with a global scope
  • Competitive salary and compensation package 


APPLICATION
With CV, subject: AR afternoon shift