English Speaking Accounts Receivable Analyst

Location : Hungary - Budapest | Job-ID : 1618 | Contract type : Standard | Business Unit : Finance & Accounting

Your future tasks will be…

Without cash, it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets, dealing directly with our customers and internal business partners to secure payments and to chase, identify and resolve disputes if they occur.

On a daily basis :

Prepare accounts receivable reports for customer debts.

Ensure clients adhere to payment deadlines and comply with terms.

Support cross-functional teams with your expertise in accounts receivable recovery processes.

Focus on reducing DSO (Days Sales Outstanding) and the rate of overdue payments within your assigned portfolio.

Propose appropriate solutions to promptly settle outstanding debts.

Act as our client’s main point of contact throughout the accounts receivable recovery process.

Identify and handle disputes causing payment delays, implementing necessary actions to resolve issues and ensure timely payment.

Monitor outstanding balances on the aged balance to ensure comprehensive follow-up on the portfolio and escalate specific cases to the Accounts Receivable Team Leader.

Ensure amicable reminder actions with clients and operational managers (sending letters, emails, making phone calls)

As a senior member of the team :

Supporting and mentoring the more junior colleagues

Proposing process-improvement ideas

Maintaining and developing relationships within the organisation

You are the ideal candidate if...

You are experienced in finance (1-2 years), preferably in Accounts Receivable.

You can use MS Office and its applications, especially Excel.

You are fluent in English.

You are good at networking and you like contacting internal colleagues and customers.

You know how to organise your day and prioritise your tasks.

You are interested in deepening your SAP and Lean techniques knowledge.

What can we offer to you?

As a future member of CC Family on the Finance & Accounting department you will be part of a friendly, family-like department of 120 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

Be a part of an end to end Collections processes

Close cooperation with our Customers and Business stakeholders in UK

Be part of a winning team with a clear purpose and a strategic plan in place

Opportunity to work on projects involving different teams and business areas

Medicare private health care package and cafeteria benefits (yearly gross 480000 HUF and after the first year spent within the company, it grows to gross 750000 HUF)