For our international partner working in manufacturing and technology, we are looking for a new colleague for the Budapest office. If you speak English well and are comfortable with the financial field, click to apply!
Order-to-Cash (Credit Analyst)
Tasks
Ensure all business partners are adhering to our Corporate Credit Policy
Prepare and complete monthly credit reviews
Work with internal departments (Customer Service/Commercial groups etc) to support credit expectations
Evaluate, recommend, and implement process changes needed to keep accounts reconciled and improve controls
Responsible for communicating and resolving issues with customers
Prepare monthly reports on status of major past due accounts for Credit Manager and business partners
Provide support to Collections and businesses related to any credit issues
When required, answer inquiries from reporting agencies, other businesses and credit groups
Participate in continuous process improvement initiatives, identifying, implementing and executing changes to standard operating procedures
Updating and maintaining SOP documents
Requirements
Bachelor's Degree preferred with a preference for degree in Accounting or Finance
Experience with a large ERP system preferred (Oracle, SAP, PeopleSoft)
Strong analytical skills and problem-solving skills
Strong Microsoft Office skills (especially MS Excel)
Deep knowledge and understanding of financial documents / statements
