Cash Collection and Application Specialist - German speaking New

Description
What INNIO offers you Young & supportive team - in a fast-growing international business environmentLearn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needsHybrid working - 50% Office, 50 % Home Office with flexible working hoursCafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten supportMedicover Spring White Package- from the first day of employmentEasily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)Take a break - Recharge your batteries with free coffee and tea selection in the kitchen areaLive an active lifestyle - activate your AYCM pass
Your tasks:
Review aging reports and manage key accounts with past-due balances to arrange for payment.Record information about financial status of clients and status of collection efforts.Resolve customer complaints and research account discrepancies; analyze receivables data for customers.Day to day management of incoming customer receipts and posting to the appropriate customer account and invoices, system load and balancingEnsure all related procedures and policies are followed and system cash integrity is maintainedEnsure all audit requirements are met including Anti-Money LaunderingDeliver function and expertiese related training to new joinersManage knowledge development of team members with team leaderHelp create process description and training materialImprove AR and Cash Application process and involve the required parties to develop procesProvide professional support for AR team and team leaderParticipate in transition activities related to AR and Cash application team
Your profile:
Fluent knowledge of English AND German (both written and spoken)Bachelor's degree from an accredited university or collegeFresh graduated are also welcomeWork experience in Microsoft Suite, experienced Excel userPrevious experience with Oracle ERP system is an advantagePrevious experience in (commercial) collections or knowledge of (commercial) collections.Strong verbal and written communication skillsOverview of OTR processes, with a special focus to AR and Cash application related processes
Apply
Apply Later
← Back to Home
Share
lang: en_US
LinkedIn
Facebook
Twitter
Email
Similar Jobs
{{ job.title }}