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:
Munkavégzés helye
Budapest