Mind-Diák Szövetkezet

• Assist in monitoring and managing bad debt customers submitted for trade credit insurance (TCI) and third-party collection
• Perform provision calculations and generate reports for the designated market
• Track and allocate incoming payments from insurance companies and collection agencies
• Follow up on active insurance cases, ensuring timely updates and resolutions
• Prepare and maintain ERP and other credit control reports, focusing on TCI and bad debts
• Monitor and verify modified master data to ensure accuracy
• Address and resolve queries related to TCI and third-party collections
• Maintain regular contact with internal and external stakeholders to facilitate smooth operations
• Assist senior analysts and team leaders with projects, system implementations, and strategic initiatives
• Work closely with other analysts and team members to ensure efficient workflow and adherence to procedures

• Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding
• Fluency in English
• Pursuing a Bachelor’s or Master's degree in Economics or related field – already completed your first year at university
• Structured thinking, strong analytical, problem-solving, and critical thinking skills
• Working knowledge of MS Office applications is necessary (Excel, PowerPoint, etc.)
• Able to deal with complex situations while maintaining the right balance of customer and business focus
• Experience working both independently and in a team-oriented environment

• Intermediate language knowledge in Polish or German
• Experience with ERP systems (SAP PRE)

Budapest XIII.