Our client is a world leader in welding, cutting and also an international supplier of products, know-how and services. The purpose of the SSC is to provide services to business units in Europe to agree deliverables set out in the service level agreements.
The operation of the Accounts Receivable Team is one of the key functions of the Budapest SSC.
- To manage the end-to-end Order-to-Cash cycle - Manual invoicing; Invoice processing - Cash application, Intercompany netting - Bank, IC reconciliation - Credit management - AR ledger review - Booking payments from customers in a timely manner - Reconciliation of customer accounts - Inter company balance reconciliations - Chasing late payment in accordance with defined credit management policy - Maintain credit limits and payment terms up to authorities - Collection of information to maintain the AR master file - Proposal for the end of the month to the unit controllers for any provisions - Ensure continous process improvement in the AR function - Assist in AR migrations from the Business Units to the Budapest SSC
- College or University Degree in Economics or Finance - Strong communication and interpersonal skills - Financial background - At least 1 year relevant experience in accounting - Good attention to details - Fluent English and sound knowledge of French
- Modern, international working environment in a strongly expanding company - Long term career opportunities - Competitive compensation
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