We are looking for a Credit Controller with fluent English AND Hungarian AND Serbian OR Croatian OR Czech OR Slovakian OR Romanian to a newly established CEE regional office of a successful multinational company.
Ensure proactive end-to- end credit management for 14 Central Eastern European countries from listing of suppliers to the collection of receivables in strong cooperation with credit insurance companies and internal sales and customer service teams.
Tasks: - cooperating with sales staff and customer service in listing of suppliers - requesting credit insurance or other financial guarantees - ensure the up-to-date invoice issuance - ensuring on-time payment of receivables and minimizing late/overdue payments - managing debt collection procedures and legal action - safeguarding transparent credit control procedures and maintenance of credit manual - supporting network in field of credit control - month-end KPI-reporting to management - issuing credit or debit notes in case of customer claims
Essential requirements: - Bachelor's degree in Economics - 3-4 years of experience in controlling receivables - fluency in English - fluency in Serbian OR Croatian OR Czech OR Slovakian OR Romanian - ERP experience - good analytical, communication and negotiation skills - ability persuade and influence others - good computer literacy - open minded - ability to work in a multicultural environment
Advantages: - knowledge of tax - experience with Oracle or SAP - knowledge of law and tax legislation related to receivables
- competitive compensation package - participate in building up a new office in Budapest - excellent work location - multinational environment - regional tasks - stable company
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