Mind-Diák Szövetkezet

Feladatok:

  • Assist in monitoring and managing bad debt customers submitted for trade credit insurance (TCI) and third-party collection
  • Perform provision calculations and generate reports for the designated market
  • Track and allocate incoming payments from insurance companies and collection agencies
  • Follow up on active insurance cases, ensuring timely updates and resolutions
  • Prepare and maintain ERP and other credit control reports, focusing on TCI and bad debts
  • Monitor and verify modified master data to ensure accuracy
  • Address and resolve queries related to TCI and third-party collections
  • Maintain regular contact with internal and external stakeholders to facilitate smooth operations
  • Assist senior analysts and team leaders with projects, system implementations, and strategic initiatives
  • Work closely with other analysts and team members to ensure efficient workflow and adherence to procedures

Elvárások:

  • Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding
  • Fluency in English
  • Pursuing a Bachelor’s or Master's degree in Economics or related field – already completed your first year at university
  • Structured thinking, strong analytical, problem-solving, and critical thinking skills
  • Working knowledge of MS Office applications is necessary (Excel, PowerPoint, etc.)
  • Able to deal with complex situations while maintaining the right balance of customer and business focus
  • Experience working both independently and in a team-oriented environment

Előnyök:

  • Intermediate language knowledge in Polish or German
  • Experience with ERP systems (SAP PRE)
  • Intermediate language knowledge in Polish or German
  • Experience with ERP systems (SAP PRE)

Munkavégzés helye:

Budapest XIII.

Munkavégzés helye

Budapest

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