ACCOUNTS RECEIVABLE SPECIALIST WITH FLUENT FRENCH

The main role purpose is to manage the invoicing, cash application, credit check, and collections process. Make sure that the company meets all partner and customer requirements in a timely manner, as well as maximising cash flow, while minimising aged debt. Supports customer and finance teams to ensure timely cash collection while building and maintaining excellent partner relationships.





Feladatok

ACCOUNTABILITIES:

  • Issue invoices and take part in process standardization projects
  • Manage the collection activities and claims. Take initiative and proactively contact customers to collect outstanding revenue
  •  Book payments in a timely manner and take ownership in the cash application process
  • Establish and maintain appropriate credit limits for new and existing customers
  • Maintain customer accounts and customer ledgers. Conduct account reconciliation.

Feltételek

ESSENTIAL SKILLS AND KNOWLEDGE:

  • BA in the field of economics and/or accounting 
  • Strong MS Office knowledge, especially in Excel
  • Good understanding of major ERP systems
  • Excellent communication and interpersonal skills
  • Attention to details and accurate data management 

Amit kínálunk

WE CAN OFFER:

  • Good location and modern working environment
  • Work-life balance
  • Challenging end-to-end process with a global scope
  • Competitive salary and compensation package 

Kezdés
Azonnal

Munkaidő
09:00-17:00

Bruttó bér
Bérigény megjelölését kérem

Munkavégzés helye
Budapest

Projekt menedzser
Központi elérhetőség: Jelentkezés és részletek
Email: karrier##at##mads.hu
Telefon: +36204413386

Jelentkezés
E-mailben küldött fényképes önéletrajzzal és a munka megjelölésével.