Accounts Receivable (Hungarian)

Scurta descriere a companiei

In Catalyst, lucram anual cu peste 200 dintre cei mai mari angajatori din Romania pentru pozitii de absolventi, specialisti si manageri. Pentru ca interactionam cu un numar mare de angajatori, suntem in contact constant cu cele mai multe din oportunitatile de pe piata.

Industriile pe care ne concentram sunt IT, Telecom, BPO, Bancar, FMCG pentru proiecte care implica experienta de pana la 7 ani. Pentru tinerii absolventi interesati de oportunitati, suntem implicati anual in recrutarea pentru cele mai importante programe de management trainee de pe piata.

Cerinte

- Finance and accounting experience, numerical background
- Ability to meet deadlines and work well under pressure
- English (spoken and written), business level as a minimum
- Hungarian (spoken and written), business level as a minimum

Responsabilitati

- Perform all the necessary tasks required by the delivery of AR services to company's clients: miscellaneous and Intercompany invoicing, credit notes processing,
payment collection and application, overdue receivables management and collection, AR reporting.
- Support the smooth migration of GLP AR processes to company's Europe AR, in line with company's Migration timetables and GPS designs.
- Ensure effective and timely delivery of AR services to customers, in line with pre-agreed timetable on allocated market.
- Act as a first point of contact for company's Accounts Receivable queries and issues from the other functions within the FSSC, End Markets and external customers;
- Respond to Accounts Receivable queries in a timely and efficient manner