Feladatok:
- Checking the overdue invoices
- Handling customer queries, customer claims
- Reporting on relevant financial developments and KPI’s
- Managing relationship with external and internal customers
- Maintaining customer documentation
- Document and file management
- Ad hoc support of AR & Collections Specialist colleagues
Elvárások:
- The position is open for applicants with active or passive student status
- Strong intermediate level of English is a must
- User level knowledge of MS Office (Excel, Word)
- Precision and flexibility
Előnyök:
- Finance related studies or experience
- Dutch language knowledge
- SAP knowledge
Ajánlatunk:
- Gross 2300 HUF/hour
- Great team with enthusiastic professionals to learn from
- Development opportunities
- Flexibility on working hours to fit your academic schedule
- Brand new office with an entertainment unit
- Partly work from home office
- Cheerful environment with colleagues from different cultures
- Finance related studies or experience
- Dutch language knowledge
- SAP knowledge
Munkavégzés helye:
Munkavégzés helye
Budapest