Cash Collection & Accounts Receivable: Manage customer portfolios to maximize cash flow, minimize overdue balances, and provide details for cash application.
Customer Communication: Conduct proactive pre-collection and follow-up calls/emails and resolve customer queries.
Credit & Discrepancy Management: Handle held orders, resolve commercial or credit issues with sales teams, and escalate complex risks to the Credit Manager.
Administration & Compliance: Maintain records, generate reports, promote continuous improvement, and ensure strict compliance with internal control objectives.
Education & Experience: 2+ years of relevant experience or a secondary/tertiary degree in Finance, Accounting, Economics, or Trade.
Financial Acumen: Strong grasp of core financial principles and the bottom-line impact of payment delays.
Shift Flexibility & Languages: Fluent in English and able to work the afternoon shift to support cross-time-zone coverage.
Technical & Admin Skills: Proficient in typing, general computer applications, and administrative workflows.
Work Ethic & Analysis: Highly self-directed with strong analytical, prioritization, and problem-solving skills.
Do you have experience in finance? Join our partner in Székesfehérvár and be a part of an international team.
You will be responsible for providing credit and financial administrative support services.
A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.
| Cégnév: | Randstad Hungary Kft. |
| Kapcsolattartó: | <ul> <li>A competitive remuneration package</li> <li>Hybrid work schedule, promoting a collaborative |
| Állás helye: |