Order-to-Cash (Credit Analyst)

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Organisation / Department

Our client is a stable industry-leading American multinational corporation, who is looking for an Order-to-Cash Coordinator. If you would like to use your English language knowledge and have experience in a similar or a finance related role, they are looking for you.

Job description

Collections Duties :

• Manage payment plans, pursue overdue payments, and minimize bad debt through dunning processes and reminders.
• Resolve collection issues, reconcile accounts, and collaborate with customers and internal teams (sales, customer service, etc.) to ensure timely receivables turnover.
• Conduct regular AR meetings and participate in monthly cash forecasting.

Cash Application :

• Process customer payments, resolve cash receipt queries, and ensure accurate entries in the AR system.

Billing :

• Handle billing requests, issue non-trade invoices, and credit notes.

Reconciliation & Reporting :

• Perform daily, weekly, and monthly reconciliations.
• Prepare key reports

Other Duties :

• Assist with customer prioritization, minor team projects, and process training for new hires.
• Support audits, suggest process improvements, and deliver presentations on OTC topics.

Requirements

Bachelor’s degree, preferred in economy, finance

Fluency in English

1-2 years experience in any accounting / finance related position, but entry-level candidates are also welcome to apply

Effective communication skills and interpersonal skills

Confident knowledge of MS tools (Outlook, Excel)

Strong analytical and Problem solving abilities

Team person attitude, quick learner, flexibility and high adaptability to change

Positive and proactive approach, „can-do” attitude

Customer focus

Information

fanni.racz@randstad.hu