3 jobs found in budapest

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    • budapest, budapest
    • permanent
    Cégleírás / Organisation/DepartmentOne of the world's leading advertising digital asset management, workflow and distribution companies is looking for its next Accounts Receivables and Collections Team Lead in Budapest for a fixed term of 18 months. The role requires a very hands-on approach with a considerable emphasis on organisation and diligence, and the ability to follow processes.Pozíció leírása / Job description- Manage the AR function within the SSC- Drive improved performance in invoicing and collections activity- Be the key link between internal stakeholders, systems and the SSC AR team- Train and develop the AR team to undertake all AR processes successfully and in line with agreed SLAs.- Establish KPIs to track AR performance- Acting as a key lead in SAP projects where system changes are introduced for AR- Oversee month end close to ensure AR deadlines are metElvárások / Requirements- Sound understanding of financial processing- Previous experience is essential, 3-5 years of experience in Billing (Accounts Recevables) and Collections is required- Experience in other Finance areas is an advantage- Experience in people management is required- Fluent English and Hungarian is a must- College or university degree is a mustAmit kínálunk / Offer- Competitive compensation package - Stable, multinational company background- Home Office opportunity- Friendly atmosphereKapcsolattartó / Informationzsuzsa.nyolczas@randstad.hu
    Cégleírás / Organisation/DepartmentOne of the world's leading advertising digital asset management, workflow and distribution companies is looking for its next Accounts Receivables and Collections Team Lead in Budapest for a fixed term of 18 months. The role requires a very hands-on approach with a considerable emphasis on organisation and diligence, and the ability to follow processes.Pozíció leírása / Job description- Manage the AR function within the SSC- Drive improved performance in invoicing and collections activity- Be the key link between internal stakeholders, systems and the SSC AR team- Train and develop the AR team to undertake all AR processes successfully and in line with agreed SLAs.- Establish KPIs to track AR performance- Acting as a key lead in SAP projects where system changes are introduced for AR- Oversee month end close to ensure AR deadlines are metElvárások / Requirements- Sound understanding of financial processing- Previous experience is essential, 3-5 years of experience in Billing (Accounts Recevables) and Collections is required- Experience in other Finance areas is an advantage- Experience in people management is required- Fluent English and Hungarian is a must- College or university degree is a mustAmit kínálunk / Offer- Competitive compensation package - Stable, multinational company background- Home Office opportunity- Friendly atmosphereKapcsolattartó / Informationzsuzsa.nyolczas@randstad.hu
    • budapest, budapest
    • permanent
    Cégleírás / Organisation/DepartmentOur partner is a world leader in industrial packaging products and services. The company is being present for more than 140 years. They are supporting the EMEA region from their Budapest-based BSC. We are looking for a Collection Specialist with German who want to utilize her/his knowledge in a great company! Do you speak English and German confidently? Do you have relevant experience in finance? Read more and apply!Pozíció leírása / Job descriptionPerforms day-to-day collection activity on assigned accounts receivable portfolio;Review customer payment trends and recommend customers for credit reviews;Provides resolution to customers daily orders;Takes appropriate action on collection issues.;Maintains a cooperative problem-solving relationship with customers, the sales organization, and manufacturing team to ensure the prompt turnover of receivables;Provides various accounts receivable reporting to Supervisor Credit & Collections Administration;Manage Dunning Process within their Portfolio;Responsible for keeping bad debt to a minimum through the collections of their portfolio;Responsible for Overdue reporting and Dispute Coding;Manage other requests by the Business Units, help in audits;Facilitate small customer collections with Plant Locations.Elvárások / Requirements1-3 years in the field of Accounts Receivable/Collection;Bachelor degree is preferred;Experience in a multinational environment;Fluent communication in English and German;Experience with MS Office;Profound knowledge of relevant financial processes;Effective at dealing with people at all levels, great interpersonal and communication skills;Proactive attitude in problem-solving.Amit kínálunk / OfferCompetitive salary and benefits;Multinational, dynamic environment;Modern office in the city center;Stable company background;Long-term career opportunity;Home office opportunity and flexible working hours;Complex, end-to-end processes;Kapcsolattartó / InformationIf you need more information or are interested in the position, please do not hesitate to contact me: viktoria.kardos@randstad.hu!
    Cégleírás / Organisation/DepartmentOur partner is a world leader in industrial packaging products and services. The company is being present for more than 140 years. They are supporting the EMEA region from their Budapest-based BSC. We are looking for a Collection Specialist with German who want to utilize her/his knowledge in a great company! Do you speak English and German confidently? Do you have relevant experience in finance? Read more and apply!Pozíció leírása / Job descriptionPerforms day-to-day collection activity on assigned accounts receivable portfolio;Review customer payment trends and recommend customers for credit reviews;Provides resolution to customers daily orders;Takes appropriate action on collection issues.;Maintains a cooperative problem-solving relationship with customers, the sales organization, and manufacturing team to ensure the prompt turnover of receivables;Provides various accounts receivable reporting to Supervisor Credit & Collections Administration;Manage Dunning Process within their Portfolio;Responsible for keeping bad debt to a minimum through the collections of their portfolio;Responsible for Overdue reporting and Dispute Coding;Manage other requests by the Business Units, help in audits;Facilitate small customer collections with Plant Locations.Elvárások / Requirements1-3 years in the field of Accounts Receivable/Collection;Bachelor degree is preferred;Experience in a multinational environment;Fluent communication in English and German;Experience with MS Office;Profound knowledge of relevant financial processes;Effective at dealing with people at all levels, great interpersonal and communication skills;Proactive attitude in problem-solving.Amit kínálunk / OfferCompetitive salary and benefits;Multinational, dynamic environment;Modern office in the city center;Stable company background;Long-term career opportunity;Home office opportunity and flexible working hours;Complex, end-to-end processes;Kapcsolattartó / InformationIf you need more information or are interested in the position, please do not hesitate to contact me: viktoria.kardos@randstad.hu!
    • budapest, budapest
    • permanent
    Cégleírás / Organisation/DepartmentOur Client is a key player in the ad industry, combining collaboration tools, digital asset management, a global distribution network and powerful analytics to provide smarter, more collaborative advertising workflows working together with a number of excellent brands, agencies, production and post-production teams creating great content in a world-class network of over 77,000 media destinations in 140 countries, with an aim to share their message with the world.Pozíció leírása / Job descriptionYour Responsibilities Collect all overdue and falling due balances in a timely manner by operating the established end to end collections processOwn, report and escalate any queries preventing paymentEnsuring the accuracy of each ledgers ageing by reconciling cash receipts accuratelyProvide regular updated reporting for the groups' cash positionWorking closely with partners and local finance managers to deliver resultsDaily cash application and reconciliation of bank accountsMaintenance of customer accounts & debtor ledger analysis of monthly debtor balance movementHandling phone queries as and when requiredParticipating in the month end/year end closing activities and reporting requirementsAssisting with audit queriesMaintain personal and professional development to meet the changing demands of the jobContinually make recommendations for the development of process by working in partnership with key stakeholdersWork on other tasks and ad-hoc projects, as assigned by the Accounts Receivable and Collections Team Lead and the Shared Service Centre LeadResponsible for maintaining ethical standards of the business including minimizing the environmental, health and safety risks in the workplace and responsible for reporting potential risks, real accidents and near misses to relevant managersElvárások / RequirementsEducation & Professional ExperienceUnderstanding of financial processing2-3 years of experience in CollectionsAdditionally, experience in Billing (Accounts Receivables) is an advantageProven experience of working to tight deadlines and being able to prioritize multiple tasksAdvanced level of knowledge in Microsoft Office and ExcelKnowledge of SAP B1 preferredExperience of negotiating with key stakeholdersExcellent organizational skillsAbility to resolve problems with a resilient dispositionGood communication and negotiation skillsSSC experience is an advantageCollege or university degree is a mustFluent English is a mustFluent Italian is a must, French is also good to haveAmit kínálunk / OfferThis is an exciting opportunity to join our Client's Shared Service Center team where you will work closely with the central finance team and all its market to deliver results on financial targets. The role requires a very hands on approach with a considerable emphasis on organizational diligence, and compliance with current processes. The specialist must be able to manage multiple ledgers and build trusting relationships with key stakeholders. Kapcsolattartó / InformationRéka Dudásreka.dudas@randstad.hu
    Cégleírás / Organisation/DepartmentOur Client is a key player in the ad industry, combining collaboration tools, digital asset management, a global distribution network and powerful analytics to provide smarter, more collaborative advertising workflows working together with a number of excellent brands, agencies, production and post-production teams creating great content in a world-class network of over 77,000 media destinations in 140 countries, with an aim to share their message with the world.Pozíció leírása / Job descriptionYour Responsibilities Collect all overdue and falling due balances in a timely manner by operating the established end to end collections processOwn, report and escalate any queries preventing paymentEnsuring the accuracy of each ledgers ageing by reconciling cash receipts accuratelyProvide regular updated reporting for the groups' cash positionWorking closely with partners and local finance managers to deliver resultsDaily cash application and reconciliation of bank accountsMaintenance of customer accounts & debtor ledger analysis of monthly debtor balance movementHandling phone queries as and when requiredParticipating in the month end/year end closing activities and reporting requirementsAssisting with audit queriesMaintain personal and professional development to meet the changing demands of the jobContinually make recommendations for the development of process by working in partnership with key stakeholdersWork on other tasks and ad-hoc projects, as assigned by the Accounts Receivable and Collections Team Lead and the Shared Service Centre LeadResponsible for maintaining ethical standards of the business including minimizing the environmental, health and safety risks in the workplace and responsible for reporting potential risks, real accidents and near misses to relevant managersElvárások / RequirementsEducation & Professional ExperienceUnderstanding of financial processing2-3 years of experience in CollectionsAdditionally, experience in Billing (Accounts Receivables) is an advantageProven experience of working to tight deadlines and being able to prioritize multiple tasksAdvanced level of knowledge in Microsoft Office and ExcelKnowledge of SAP B1 preferredExperience of negotiating with key stakeholdersExcellent organizational skillsAbility to resolve problems with a resilient dispositionGood communication and negotiation skillsSSC experience is an advantageCollege or university degree is a mustFluent English is a mustFluent Italian is a must, French is also good to haveAmit kínálunk / OfferThis is an exciting opportunity to join our Client's Shared Service Center team where you will work closely with the central finance team and all its market to deliver results on financial targets. The role requires a very hands on approach with a considerable emphasis on organizational diligence, and compliance with current processes. The specialist must be able to manage multiple ledgers and build trusting relationships with key stakeholders. Kapcsolattartó / InformationRéka Dudásreka.dudas@randstad.hu

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