Cash Collection and Application Specialist - German speaking

Finance Budapest, Hungary


Beschreibung

What INNIO offers you 
  • Young & supportive team - in a fast-growing international business environment
  • Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs
  • Hybrid working - 50% Office, 50 % Home Office with flexible working hours
  • Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
  • Medicover Spring White Package- from the first day of employment
  • Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
  • Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
  • Live an active lifestyle – activate your AYCM pass

 

Your tasks:

  • Review aging reports and manage key accounts with past-due balances to arrange for payment.
  • Record information about financial status of clients and status of collection efforts.
  • Resolve customer complaints and research account discrepancies; analyze receivables data for customers.
  • Day to day management of incoming customer receipts and posting to the appropriate customer account and invoices, system load and balancing
  • Ensure all related procedures and policies are followed and system cash integrity is maintained
  • Ensure all audit requirements are met including Anti-Money Laundering
  • Deliver function and expertiese related training to new joiners
  • Manage knowledge development of team members with team leader
  • Help create process description and training material
  • Improve AR and Cash Application process and involve the required parties to develop proces
  • Provide professional support for AR team and team leader
  • Participate in transition activities related to AR and Cash application team

 

Your profile:

  • Fluent knowledge of English AND German (both written and spoken)
  • Bachelor's degree from an accredited university or college
  • Fresh graduated are also welcome
  • Work experience in Microsoft Suite, experienced Excel user
  • Previous experience with Oracle ERP system is an advantage
  • Previous experience in (commercial) collections or knowledge of (commercial) collections.
  • Strong verbal and written communication skills
  • Overview of OTR processes, with a special focus to AR and Cash application related processes