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Cash Collection Analyst (Portuguese)

Lokalita: BUDAPEST, HUNGARY Mzda: , Salary Negotiable
Odvětví: Účetnictví & Finance Pracovní poměr: Hlavní pracovní poměr
Typ směny: N/A Počet zájemců: 1
Přidáno před: 2 měsíci Referenční číslo: X3-376882

Our prestigious multinational partner company is looking for a talented Collection Analyst to their Supply Chain business unit.


What you will be doing:

· Increases the speed at which customer’s open items move to cash

· Tracks and collects Trade Debts & Advanced payments

· Provides visibility and supports follow up of invoice disputes

· Interfaces with the customer to improve invoice approval and payment turnaround times

· Provides forecast of expected payment of open items for current quarter

· Cash allocation

· Support Manual invoice mapping

· Manage key/critical customer relationships

· Challenges any failure in the process preventing fast turn-around of invoices

· Proactively reconciles invoices by working with both the CT team and customer representatives to ensure payments by the due date

· Provide status and trade debtor reports for customer and CT meetings


Requirements that make you the best candidate:

· BSc Finance degree

· Typically 1-3 years of relevant experience (cash collection, cash application. AR)

· Fluent English and Portuguese is a must

· Finance skills

· MS Excel competence

· Proactive and Organized personality skills

· Uses non-standard approaches to resolving issues

· Suggests improvements and seeks opportunities for innovation

· Customer focus

· Networking capability

· Team Player attitude


Apply directly to Dóra Varga – Recruitment Consultant, for a short, pressure free and confidential discussion on this role and other opportunities.

Tel: +36 1 8833 563


Web page:

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