Our client is a worldwide provider of advanced healing technologies that makes a difference for patients, caregivers and providers. With headquarters in the US and approximately 7000 employees working in more than 20 countries, this company improves patients' lives around the globe. Their growing Shared Service Center in Budapest provides an opportunity for dedicated professionals in the fields of Finance and Order Management.
- Perform daily/weekly/monthly reconciliations and control activities related to these functions with minimum supervision - Become the process expert of the cash posting area - Proficient with denial and correspondence posting - Review and resolve posting issues (reapplication) that are received from outside departments - Responsible for credit card, check refund and credit notification processes - Process of returned/NSF/void checks - Balance and Reconcile control batch totals to Accounts Receivable System posting - Follow up on unidentified and unapplied cash for resolution - Contact with Customer as needed to request information
- University/College degree in Economics or Finance - Good excel skills - Fluent English knowledge is required - ERP knowledge (SAP, Oracle, or equivalent) is an advantage
- The opportunity to be part of a multinational company whose mission it is to heal patients and save lives - Extensive training to all new colleagues - Continuous on-the-job training - Easily accessible office in a state-of-the-art building - Decent salary and compensation package
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