Our multinational and growing client is looking for candidates for accountancy and cash management field. You would have the opportunity to take part in transition processes and be the member of an energetic and growing team. If you are looking for new challenges, please do not hesitate to apply.
Responsible for a section of debtors ledger
Proactive issue resolution with key account management and sales to meet collection targets
Provide input to support decisions which improve quality, cost and people engagement
Daily tasks include collecting debts (via phone and e-mail), reconciliation of customers and keeping record of call contacts and working proactively with internal department to help resolve issues preventing collection
Accounting or Business Degree
Fluent in English and German
Intermediate understanding of accounting area
1 year relevant experience in Cash collection or accounting field would be a plus
Experience of business systems e.g. SAP, Oracle would be a great advantage
Proven experience of customer service is a plus
Good administrative skills, attention to details
Apply directly to Dora Dvoracsko, Research Consultant, for a short pressure free and confidential discussion on this role and other opportunities.
Tel: +36 1 8833 560
E-mail: dora.dvoracsko @reedglobal.com
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