Budapest

• Performing the Factoring Process in Germany
• Controlling and validating the received data
• Determining the factored customers and invoices with cooperation with the Credit Control Analyst
• Follow-up the payment of the factored customers and managing the repayment
• Continously high level stakeholder management
• Perform various regular reporting activities

• Upper-intermediate English and German language knowledge
• 2-3 years of Accounting/Accounts Receivable/Cash Collection or Financial experience in an international environment
• University or college degree in Economics or related fields
• Excel knowledge

• Exciting professional challenges and continuous opportunity to learn and grow
• Highly competitive compensation package
• Unique and flexible working environment
• Great variety of community, social responsibility and sports programs
• Opportunity to work from home: up to 2 days / week