Taking ownership of the collections process , ensuring customers pay on timeProactively engaging with clients and resolving outstanding issues before they escalateSupporting daily cash application and bank reconciliation activitiesMaintaining customer accounts and tracking debtor balancesHandling inquiries with professionalism and a “customer-first” mindsetContributing to cash planning and forecastingGetting involved in ad-hoc projects that improve our financial processes and efficiencyOur partner, who is the Hungarian subsidiary of a large international company, is looking for experienced AR Analyst - Collection professionals to join their team!
- 2–3 years of experience in Collections or Credit Management
- University / college degree
- Fluency in English (written & spoken)
- Proficiency in French or Spanish is considered an advantage.
- SSC / Shared Service Centre experience is a plus
- French knowledge is a strong advantage
- Great communicator with strong negotiation and relationship-building skills
- Solid understanding of the Order-to-Cash (O2C) cycle
- Strong Excel skills (SAP is a bonus)
- A proactive, positive mindset and a high level of ownership
- Chance to join a growing organization
- Annual bonus, based on performance (equal to a 13th month’s payment)
- Cafeteria
- 2 days of home office every week
- Private health insurance