French Speaking Collection Agent

Location:
Budapest

Responsibilities:

• Ensure the timely and accurate recording of Accounts Receivables into the ledgers
• Make collection calls and liaise with internal and external client base to resolve queries as necessary and continuous follow-up ongoing issues from the beginning until problem is resolved
• Support and prepare documents for period close
• Record and process internal and external queries
• Accurate and prompt response to customers’ inquiries on receivable issues, disputes, claims, bankruptcies, legal actions etc.
• Pro-active approach on customers dues and resolution of aged receivables

Requirements:

• University or college degree (preferably in finance or accounting)
• At least half year experience in similar role
• Interpersonal skills with particular focus on client responsiveness
• High level of analytical skills, numeracy and financial awareness
• Fluency in French, strong English knowledge
• Flexible, motivated personality
• Excellent communication skills