credit & collections specialist | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
29375 / 30647
randstad hungary
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Cégleírás / Organisation/Department

One of the world's leading advertising digital asset management, workflow and distribution companies is looking for its next Credit and Collections Specialist in Budapest.

Pozíció leírása / Job description

  • Collect all overdue and falling due balances in a timely manner by operating the established end to end collections process
  • Own, report and escalate any queries preventing payment
  • Ensuring the accuracy of each ledgers ageing by reconciling cash receipts accurately
  • Provide regular updated reporting for the Groups cash position
  • Have input to the Group Working Capital commentary on all key movements and balances
  • Working closely with partners and local finance managers to deliver results
  • Daily cash application and reconciliation of bank accounts
  • Maintenance of customer accounts & debtor ledger analysis of monthly debtor balance movement
  • Handling phone queries as and when required
  • Participating in the month end/year end closing activities and reporting requirements
  • Assisting with audit queries
  • Additionally, Accounts Receivables tasks can be also included.
  • Handling other areas of finance functions as and when required.
  • Maintain personal and professional development to meet the changing demands of the job
  • Continually make recommendations for the development of process by working in partnership with key stakeholders
  • Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable and Collections Team Lead and the Shared Service Centre Lead
  • Responsible for maintaining ethical standards of the business including minimising the environmental, health and safety risks in the workplace and responsible for reporting potential risks, real accidents and near misses to relevant managers
  • Champions, supports and participates in the businesses team working activities

Elvárások / Requirements

  • Sound understanding of financial processing
  • Proven experience of working to tight deadlines and being able to prioritise multiple tasks
  • Sound knowledge of Microsoft Office, Advanced level excel essential
  • Knowledge of SAP B1 preferred
  • Experience of negotiating with key stakeholders
  • Excellent organisational skills
  • Ability to resolve problems with a resilient disposition
  • Sound communication and negotiation skills
  • 2-3 years of experience in Collections is required
  • Additionally, experience in Billing (Accounts Receivables) is an advantage
  • SSC experience is an advantage
  • College or university degree is a must
  • Fluent English is a must
  • An additional language is beneficial, but not a must 

Amit kínálunk / Offer

- Competitive compensation package 

- Stable, multinational company background

- Home Office opportunity

- Friendly atmosphere

Kapcsolattartó / Information