For our international partner working in manufacturing and technology, we are looking for a new colleague for the Budapest office. If you speak English well and are comfortable with the financial field, click to apply!
Pozíció leírása / Job description- Ensure all business partners are adhering to our Corporate Credit Policy
- Prepare and complete monthly credit reviews
- Work with internal departments (Customer Service/Commercial groups etc) to support credit expectations
- Evaluate, recommend, and implement process changes needed to keep accounts reconciled and improve controls
- Responsible for communicating and resolving issues with customers
- Prepare monthly reports on status of major past due accounts for Credit Manager and business partners
- Provide support to Collections and businesses related to any credit issues
- When required, answer inquiries from reporting agencies, other businesses and credit groups
- Participate in continuous process improvement initiatives, identifying, implementing and executing changes to standard operating procedures
- Updating and maintaining SOP documents
- Bachelor's Degree preferred with a preference for degree in Accounting or Finance
- Experience with a large ERP system preferred (Oracle, SAP, PeopleSoft)
- Strong analytical skills and problem-solving skills
- Strong Microsoft Office skills (especially MS Excel)
- Deep knowledge and understanding of financial documents / statements
- Strong customer service skills
- Demonstrated process management skills
- Cafeteria
- Free parking in the office
- Private health insurance
- Life & accident insurance
- Hybrid work schedule (50%)
- Pleasant work-life balance
- Possibility of yearly bonus based on performance
reka.lukats@randstad.hu / roland.balogh@randstad.hu
...