German Speaker Accounts Receivable

2019.03.24. | Budapest

Introduction

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.

Organization

.

Function

.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

Requirements

.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)

Offer

Information

.David Csiba 0670 704 6762

Application

David Csiba 0670 704 6762

SwiconJobs