We are looking for a croporate accountant specialized in cash collection support for our multinational company in the automotive sector.
• Monitoring active and terminated dealer/repairer/other outstanding • Contacting partners • Overdue cash collection • Contacting field staff and responsible departments, as well as GBS • Interaction with SEE countries regarding country / dealers proposals and needs within the area of responsibility • Archiving activities • Prepare and monitor dealer payment plans • Manage pre-payment related activities of dealers • Support to monthly ageing reports. • Keep records of dealer payment morale and history updated • Manage dealers on hold process and credit limits • Negotiate and initiate credit balance payments to dealers • Managing dealer claims • Provide statements on a request basis • Interaction with Legal and other departments • Booking and allocation of other and other outside partners • Organize and participate on monthly risk and other-other outside meetings • Deliver targets and achieve set goals • Keep procedures up to date • Ad-hoc activities and requests
• University or College degree in Accountancy is preferable and / or equivalent experience • Min. 2 years of relevant experience in similar position is requested • Accurate, organized, disciplined workstyle • Good teamplayer • Very good verbal and written communication skills in English and in Hungarian
- corporate environment (not SSC!) - multinational company - competitive compensation package - long-term opportunity - stable workplace - young team
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