Accounts Receivable Specialist in Budapest (Hungary)

Where: Budapest (Hungary)

Extent of Work: Full Time

Click here to apply in English

Essential Responsibilities:

  • Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
  • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
  • Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity.
  • Have a controllership overview of the dunning cycle/letters.
  • Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials.
  • Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
  • Validate that reports meet GE’s risk & financial requirements.
  • Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
  • There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
  • Accomplish all responsibilities in line with GE’s compliance and integrity requirements.

Qualifications/Requirements:

  • Business School Degree or qualification or significant directly related experience to either cash collection or customer service, ideally in a multinational environment.
  • Ability to work under pressure in a dynamic environment.
  • Microsoft Office proficiency, especially Excel.
  • Demonstrated effective cash collection skills, with detail orientation.
  • Proven financial analysis skills
  • Fluent English
  • Ability to be pro-active and to think “outside the box”.
  • Excellent proven interpersonal and teamwork skills.
  • Excellent verbal and written communication skills.
  • Capable of resourceful problem solving, while remaining customer-focussed.
  • Cultural awareness in an diverse and international environment.
  • Thirst for learning.
  • You MUST submit resume through COS (GE employees) or http://www.gecareers.com (external job seekers) to be considered for this job opening.

Desired Characteristics:

  • Solid knowledge and experience of Letters of Credit & Export Payment Terms is a plus.
  • Factoring, Trade Finance knowledge and experience a plus.
  • Multilingual preferred.
Advertisements
willyworka

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.