German Speaking Cash Collection Analyst (TV-9553)

Pozíció részletezése / Position overview
What you’ll be doing:

• Collecting Monies for all outstanding invoices before they become overdue and understanding the reasons for non-payments
• Contacting the customers via different means of communication: e-mail, phone calls, use of customer portals
• In case of a customer dispute route the issue to the department in charge of solving it, and to follow up on the resolution
• Managing and collecting the outstanding cash of business partners of the French region
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

As a senior member of the team:

• Supporting and mentoring the more junior colleagues
• Looking for process-improvement ideas
• Maintaining and developing relationships within the organisation

What you need to have:

• Experience in finance (1-2 years) preferably in Accounts Receivable
• MS Office and its applications, especially Excel knowledge
• Fluent German and have at least intermediate level of English knowledge
• Networking competencies and like to contact internal colleagues and customers
• Know how to organize your day and priorities your tasks
• Interested in deepen your SAP and Lean techniques knowledge
• Want to be part of a friendly international team

What we offer:

As a future member of our team on the Finance & Accounting department you will be part of a friendly, family-like department of 100 people where you have the chance for:

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30