Accounts Receivable Specialist with French (Budapest)

Accounts Receivable Specialist with French (Budapest)
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Would you like to join a successful global engineering company who provides quality solutions for air and gas handling with over a century of experience?
Would you like to communicate with French colleagues and customers on a daily basis?
Are you a result-oriented and diplomatic person?

If your answer is YES, great! We have an interesting opportunity for you!

Our partner always offers complex and challenging jobs, a great work environment in the heart of Budapest, competitive salary and numerous opportunities in career-development.

Accounts Receivable Specialist with French


  • Issue invoices and take part in process standardization projects.
  • Manage the collection activities and claims. Take initiative and proactively contact customers to collect outstanding revenue.
  • Book payments in a timely manner and take ownership in the cash application process.
  • Establish and maintain appropriate credit limits for new and existing customers.
  • Maintain customer accounts and customer ledgers. Conduct account reconciliation.


  • Preferably, BA in the field of economics and/or accounting and/or finance.
  • Some experience within collection or cash application or credit management etc.
  • Strong MS Office knowledge, especially in Excel.
  • Good understanding of major ERP systems.
  • Excellent communication and interpersonal skills.
  • Attention to details and accurate data management.
  • Strong analytical skills and ability to understand business needs and influence business impact.
  • Good ENGLISH and excellent FRENCH language skills.


  • Modern, beautiful office.
  • Excellent location.
  • Multinational and dynamic teams.
  • Free language courses.
  • Great work-life balance.
  • Eminent compensation package.





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