Our client is a stable industry-leading American multinational corporation, who is looking for an Order-to-Cash Coordinator. If you would like to use your English language knowledge and have experience in a similar or a finance related role, they are looking for you.
Order-to-Cash (Credit Analyst)
Feladatok
Collections Duties:
- Manage payment plans, pursue overdue payments, and minimize bad debt through dunning processes and reminders.
- Resolve collection issues, reconcile accounts, and collaborate with customers and internal teams (sales, customer service, etc.) to ensure timely receivables turnover.
- Conduct regular AR meetings and participate in monthly cash forecasting.
Cash Application:
- Process customer payments, resolve cash receipt queries, and ensure accurate entries in the AR system.
Billing:
- Handle billing requests, issue non-trade invoices, and credit notes.
Reconciliation & Reporting:
- Perform daily, weekly, and monthly reconciliations.
- Prepare key reports
Other Duties:
- Assist with customer prioritization, minor team projects, and process training for new hires.
- Support audits, suggest process improvements, and deliver presentations on OTC topics.
Követelmények
- Bachelor’s degree, preferred in economy, finance
- Fluency in English
- 1-2 years experience in accounting/finance position (AP, AR)
- Effective communication skills and interpersonal skills
- Confident knowledge of MS tools (Outlook, Excel)
- Strong analytical and Problem solving abilities
- Team person attitude, quick learner, flexibility and high adaptability to change
- Positive and proactive approach, „can-do” attitude
- Customer focus
Amit kínálunk
- Cafeteria
- Free parking in the office
- Private health insurance
- Life & accident insurance
- Hybrid work schedule (50%)
- Pleasant work-life balance
Munkavégzés helye
