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Italian Speaker Accounts Receivable / Credit Control


Italian Speaker Accounts Receivable / Credit Control


Contact customers for overdues, calling them by phone or sending e-mail, liase with Sales Representatives, Customer Service Department in order to resolve disputes and report to Senior Credit Management and Team Management, helping them with up to date information in decision making.


Cash Collection

  • Contacting customers for overdues by phone/mail
  • Proactively contacting customers
  • Accurate and prompt response/resolution for inquires, disputes
  • Liaise with Sales, Cash Apps Team, Credit Management for follow-up and coordination


  • Regular reporting on portfolio status
  • Reporting on number of calls and e-mails
  • Filling in of the Collection and Dispute Module
  • Ensuring that data is provided to Sales, Credit Managament, CSD Managers and Team Management


  • Analyze wrong bookings, reconcile the account, request corrections
  • Prepare aging analizis to Team/ Credit managers
  • Prepare payment behavior analizis to Sales/ Credit Managers
  • Create account statements
  • Order release

Customer handling

  • Accurate and prompt response/ resolution to clients’ and customers’ inquiries, disputes, claims, etc.
  • Foster and maintain good business relationships with clients



  • Economics/Finance/Accounting degree or relevant experience
  • IT skills: MS Office, intermediate level  in MS Excel
  • Minimum one year experience in AR / OTC


  • IT skills: SAP, Outlook, or any other ERP, knowing of multiple languages of the above is a significant advantage

Closing date

2016-09-30 12:00:00

Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Teljes munkaidő
Régió Budapest, Pest
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