For our multinational partner - who is a leading telecommunications operator in the CEE region - we are looking for an experienced classical corporate Collection Manager with fluent English!
- Management and auditing staff and processes/policies of collection, dunning, credit, AR and AP - Oversee aging performance and take corrective actions that drive timely collections and improve aging - Review individual portfolio detail and collections actions and lead and motivate staff - Ensure all vendors are paid per contractual terms and that inquiries and payment issues are responded to and resolved in a timely manner - Not only managing responsibility of team and whole portfolio, but also take execution responsibility of a part of the whole portfolio as specialists - Manage nettings with partners - Manage disputes with the customers and vendors - Reporting - Audit - Reconciliation - Contact customers - Take active roles in system implementations
Essential requirements: - University degree in Economics or Business Administration - At least 6 years of experience in collection, dunning and accounts receivable and accounts payable accounting - At least 2 years of experience of managing a team - Experience in a regional role is an advantage - Fluency in English is a MUST - SAP experience - Strong excel knowledge
Skills: - Self-motivated - Self-starter - Analytical thinking - Good organizational and communication skills
- Motivating compensation package - Challenging opportunity within an exciting multinational and multicultural environment - Opportunity to join a prestigious, successful and internationally well-known company - Friendly and international working environment
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