Feladatok:
- Dealing with customers’ accounts and keeping these fully reconciled
- Chasing customer via phone to send us the necessary documents
- Effective cash collection and monitoring of bad debt customers’ accounts
- Reporting promptly any customer disputes / issues in order to secure payments and follow the escalation path
- Maintain and develop working relationship with Cross functions
- Follow up the portfolio, the queries related to the customer’s accounts
Elvárások:
- Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding
- Intermediate language knowledge in English and German
- 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 (Outlook, Excel, PowerPoint, etc.)
Előnyök:
- SAP knowledge
Ajánlatunk:
- Be able to invest at least 30 working hours per week according to agreed schedule
- Long-term development opportunity
- SAP knowledge
Munkavégzés helye:
Munkavégzés helye
Budapest