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2019.01.31. | Budapest

German Speaking Accounts Receivable

Job Description
You will form part of the Accounts Receivable credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language.

.Accounts Receivable–Collections

Daily contact with our client’s customers in specific language on their overdue invoices.

Follow up all Payment promises until the cash is received.

Perform the cash application with the unidentified and unaplied cash.

Proper & timely escalation of issues and disputes to Client management.

Sales order creations

Revenue recognision

Validating sales contracts

 

.Required:

At least 1 year experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)

Graduate or equivalent in Finance and Accounting

Good Communication skills

Exposure to ERP Environment (SAP) is preferred

Strong Microsoft Office knownoledge (Excel and Powerpoint)

Contact

David Csiba

+36 70 704 6762