German Accounts Receivable (TV - 8866)

A munkáltatóról / About the company
Our multinational partner company is searching for candidates for a German Speaking Accounts Receivable position.
Pozíció részletezése / Position overview
You will form part of the Accounts Receivable credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language.

What you will be doing

Accounts Receivable–Collections:
– Daily contact with our client’s customers in specific language on their overdue invoices.
– Follow up all Payment promises until the cash is received.
– Perform the cash application with the unidentified and unaplied cash.
– Proper & timely escalation of issues and disputes to our company & Client management.
– Sales order creations
– Revenue recognision
– Validating sales contracts

What you need to have

– At least 1 year experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)
– Graduate or equivalent in Finance and Accounting
– Good Communication skills
– Exposure to ERP Environment (SAP) is preferred
– Strong Microsoft Office knownoledge (Excel and Powerpoint)

Languages Required

– fluent German knowledge
– strong English knowledge

What we offer

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities


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