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TATA Consultancy Services (TCS), part of India’s prestigious Tata Group offers a wide range of IT services, outsourcing and business solutions. There are over 1700 employees at TCS Hungary with an ambitious growth plan for the coming years. Since established in 1968, TCS has become a global player with 145 offices in 46 countries with a unique network of centers operating worldwide.INTRODUCTIONThe prospective candidate would form part of the AR credit & collections team and support collection of overdue invoices from the Client’s customer’s in France / Belgium markets. In addition to the Collector role, the prospective candidate would also have Revenue / Billing activities for a particular country / region.FUNCTIONAccounts Receivable–Collections•Daily contact with our client’s customers on their overdue invoices.•Follow up all Payment promises until the cash is receive.•Support the cash application team in Chennai (India) with the unidentified and unaplied cash.•Proper & timely escalation of issues and disputes to TCS & Client management.Revenue associate – Customer billing•Timely Billing of all customer contracts. Understanding the nature of contract is very essential before billing (raising invoices)Revenue recognition based on the contract is part of the Job. This would require understanding of revenue recognition rules both local and US GAAP.•Timely generation of customer invoices thereby ensuring that invoices are sent on time.•Strict adherence to monthly reconcillitionas / cutoff deadlines to ensure smooth closure of month and quarter.REQUIREMENTS•Strong language requirements in English AND German•Exposure to GL activities would be an added advantage•Good Communication skills•Exposure to ERP Environment (SAP) is preferred

Kategória Diákmunka / Szakmai gyakorlat
Régió XI. kerület
Minimális tapasztalat -
Szükséges iskolai végzettség -
Vezetői engedély Nem szükséges
Munkaidő 20 hours/week
Munkabér 1129 Huf/h
Aktiválás időpontja 2018.08.03.
Iratkozzon fel állásértesítőre
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