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Collection Specialist

Job Summary:


Our client is looking for Collection Specialist with strong English knowledge who would be responsible for supporting a specific cluster or region regarding collection activities. The professional could work together with the finance teams regarding other account receivables functions.


Key Responsibilities:


  • Managing the collection of outstanding debts for the covered regions
  • Contacting customers for the prompt collection or resolution of the aged receivables using email, telephone calls, dunning
  • Keeping adequate records of call contacts with customers
  • Performing follow-up’s on accounts with significant aging or past due amounts
  • Managing & Solving customer disputes
  • Meeting individual cash collection targets
  • Preparing weekly and monthly reporting to the direct supervisor
  • Providing the management team with periodic cash forecast projections
  • Supporting the Cash Application team in the account reconciliation process
  • Providing detailed backup explanation of AR balances to both internal & external auditors
  • Supporting the OTC management team in liaison with the Controllership group in respect of inter-company reconciliation process, in particular mismatches pertaining to OTC invoicing queries etc.
  • Supporting customers ad-hoc requests
  • Prepare various collection and metric reports  for the other teams and cluster controllers
  • Supporting the legal department on bankruptcy cases
  • Providing immediate escalation of any concerns such as changes in the customers payment trends
  • Working closely with various department, playing an active role during month end close activities




  • Fluent knowledge of English
  • At least 1 year of experience in Finance OR Financial degree
  • Self-motivator and innovative
  • Ability to operate in a fast paced environment and meet critical deadlines
  • General knowledge of accounting principles
  • Strong knowledge of Microsoft Excel & Word
  • Strong communication skills - oral, written, interpersonal
  • Analytical and  problem-solving skills
  • Flexibility with work schedule
  • Demonstrated the ability to be a team player and possess strong work ethic and integrity
  • Demonstrated excellent organizational skills
  • Demonstrated strong interpersonal skills
  • ERP knowledge is an advantage
  • Previous SSC experience desired




Apply directly to Fanni Jurkovics, Research Consultant, for a short pressure free and confidential discussion on this role or other opportunities. 

Tel: +36 1 8833 552

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése

Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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