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www.cvonline.hu

Arabic speaking collection specialist


  • A hirdetés 444 napja lejárt
Location:

Budapest

Responsibilities:
  • Working on customer accounts where the internal processes are able to deliver invoices but the customer approval processes cause delays
  • Resolving customer approval and payment lead time issues and other customer-based non-payment issues
  • Interacting with customer AP departments to progress chase invoice approvals and payments
  • using telephone contact and emails
  • Monitoring payment arrangements to ensure adhered with and escalating any non-conformance by customers
  • Working with those AP departments around account reconciliations
  • Escalating non-payment issues, approval bottlenecks, etc. within the customer organization
  • Negotiating with customers to reduce delays imposed by their internal working capital decisions, policies and constraints
  • Logging and progress chasing of invoice disputes internally
  • Supporting external debt recovery partners on information provision, etc.
  • Maintaining up to date records of customer approval and payment processes
Requirements:
  • At least high school diploma
  • Fluency in Arabic, French knowledge is a strong plus
  • At least 1,5 years of collection experience
  • Strong communication skills
  • Organization and prioritisation skills
  • Contract Management experience preferable
  • Good working knowledge of SAP SD and SAP FI is preferred
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
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