Feladatok:

  • Manage the assigned Debtors report for timely Collection of overdue invoices by contacting customers via telephone / email to understand any reasons for delays and to (help to) remove the reasons and ensure payment from the customer. 

  • Ensuring disputes identified are managed in a timely manner by completing initial due diligence of issues and the creation of the Case ID in situations where Customer Services are required to make further investigations  

  • Work closely with Cash Application team to ensure all un-applied receipts received are identified and allocated to the appropriate invoice in a timely manner. 

  • Participate in ad-hoc projects when required such as Audit deliverable’s & Project’s as they arise 

  • Work collaboratively as a team and assist in Tasks & responsibilities during the g absence of colleagues. 

 

Our business partner is looking for a new French speaking Cash Collection Analyst colleague. If you are interested in and have experience in the field of Cash Collection and working in a fast paced environment and you have excellent communication and problem solving skills then our offer is for you!

  • Ideally 4 years of Collections or Customer Service experience. 

  • Excellent telephone manner and written communications required in English and French languages

  • Good interpersonal, communication and negotiation skills for interacting with individuals team members, business partners, management and customers.  

  • Must have a positive can-do and pro-active attitude with good time management skills. 

  • Excel - Must have V-Look Up, Formulas, Preferred Pivot 

  • SAP / ORACLE or similar AR system experience with an understanding of the Collections Management suits. 

 

  • Competitive salary and Cafeteria benefit package  

  • Home Office opportunity 

  • Supportive working environment

  • Training support 

  • Long-term career opportunity

Munkavégzés helye:

Budapest

Munkavégzés helye

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