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The role holder responsible for managing the commercial aspects of contracts, accountable for the financial performance of these contracts, and/or supports the development of contract performance with contract/business managers in order to maximise contract profitability, while having direct contact to key accounts.


  • trigger Customer Set-up process to ensure elements completed on a timely manner and enable customer service and billing accuracy
  • accounts set up and modification
  • Participate in meeting/calls
  • Provide visibility to controller (content, timing, validation status)
  • Liaise with internal stakeholders
  • act as first point of contact, supporting invoicing monitoring process
  • ensure ad hoc invoices requests are fulfilled
  • Understand monthly billing activity and performance to report on revenue update and dependencies
  • monthly tracking of inventory
  • Support cash collection issues escalations as per defined process & root causes
  • Interaction with AR team for debit & credit memo identification and mapping


  • Graduate in economics or finance
  • 3+ years' work experience in back office or finance operations functions in an international environment.
  • Excellent English and German knowledge.
  • Analytical way of thinking.
  • Understand basic customer solutions.
  • Attention to details and accuracy of information.
  • Computer literacy (Microsoft Office), excellent usage of Excel is a must.
  • Excellent communication skills.
Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling, Asszisztencia / Adminisztráció
Munkaidő tipusa Teljes munkaidő
Régió Budapest, Pest
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