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Jr. Accounts Receivable Specialist
Location: Budapest XI. district with 3 days home office possibility
RESPONSIBILITIES and DUTIES
- Sets up new customer accounts and keeps track of them.
- Updates and maintains authorized changes in customers’ master data.
- Sends out invoices, including EDI invoices, and keeps all the paperwork in order.
- Safely stores and organizes bank payments.
- Records and updates customer payments, managing customer files.
- Follows up with customers on overdue payments, takes necessary actions, and keeps an eye on things internally.
- Acts as the first point of contact for Sales regarding customer disputes.
- Handles the documentation for the Order-to-Cash Process.
- Manages and maintains customer credit limits with Credit Insurers and in CCR.
ESSENTIAL SKILLS AND PERSONAL REQUIREMENTS
- Min. 1 – 3 years’ work experience in a similar role
- Advanced level of English
- Demonstrates awareness and articulates financial concepts effectively
- Great communication skills
- Able to work independently and in a team
- Accurate and attention to details
- Proactive mindset
ADVANTAGES
- Communication level of French
BENEFITS AND CONDITIONS
- SZÉP Card
- Commuting allowance
- Office well-being programs
- Free fitness opportunity
- Laptop and cell phone
- International environment
- 3 Days of Weekly Home Office (after the probation period)
Jelentkezés