Mind-Diák Szövetkezet

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, rebate processing that comply with regulations and SOX controls
• Follow the accounting principles, work closely with the audit teams
• Stay updated on industry and legislative changes
• Ability to meet and exceed deadlines individually and as part of a team
• Provide exceptional client service through quick and complete response to internal/external client queries
• Participate in change initiatives within the department and suggest process improvements
• Build and manage relationships with other teams in CIS and global stakeholders
• Escalate issues to senior management as required

• The position is open for applicants with active or passive student status for at least another year
• Pursuing a bachelor’s or master's degree in Finance or related field
• Fluency in written and spoken English is essential
• Knowledge of MS Office tools (especially Excel)
• Strong sense of personal accountability
• Be a 'student of the market' following market trends associated with the business

• Experience in Finance, Accounts Receivable or Billing area

• 2350 Ft/hour in gross
• Internship confirmation
• Opportunity to partly work from home
• Learning and development opportunities
• Possibility to evolve and gain valuable experience
• Join one of the world’s leading asset management firms

Budapest XIII.