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Accounts Receivable Specialist

We are recruiting new collegue to our partner an International company- to join their professional team in Hungary as

Accounts Receivable Specialist

Application of career-starters is also expected


Accounts Receivable activities related to the assigned Company business portfolio.

  • Resolve customer receivable issues, disputes,and/orclaims with Customer Service and Commercial colleagues by collecting, analysing, and reviewing client data.
  • Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
  • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
  • Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity.
  • Have a controllership overview of the dunning cycle/letters.
  • Establish and maintain appropriate creditlines for new and existing customers with the Risk Team by analysing customer financials.
  • Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
  • Validate that reports meet Company's risk&financial requirements.
  • Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
  • There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
  • Accomplish all your responsibilities inline with Company's compliance and integrity requirements.
  • Degree is perefered or finished studies in economics (or related field)
  • Ability to work under pressure in a dynamic environment.
  • Microsoft Office proficiency, especially Excel.
  • Demonstrated effective cash collection skills, with detail orientation.
  • Proven financial analysis skills
  • Fluent English
  • Ability to be pro-active and to think outside the box.
  • Excellent proven interpersonal and teamwork skills.
  • Excellent verbal and written communication skills.
  • Capable of resourceful problem solving, while remaining customer-focussed.
  • Cultural awareness in an diverse and international environment.
  • Thirst for learning.


  • Solid knowledge and experience of Letters of Credit & Export Payment Terms is a plus.
  • Factoring, Trade Finance knowledge and experience a plus.
  • Multilingual preferred.
  • Opportunity to join a successful international company
  • Competitive benefit package

We are looking forward to your English CV with salary expectation to the following address: E-mail cím megjelenítése

Munkavégzés helye Magyarország
Kategória Asszisztencia / Adminisztráció
Szükséges iskolai végzettség -
Régió Budapest
Egyéb hasonló állások Önnek
Bérszámfejtő és TB ügyintéző

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