Collections Analyst Sr in Budapest (Hungary)

Where: Budapest (Hungary)

Extent of Work: Full Time

Click here to apply in English

Position Requirements


· Maintaining strong cash flows through efficient collections
· Demonstrate a process improvement mindset
· Monitoring the Accounts Receivable portfolio for trends and warning signs
· Working closely with the customer service and sales teams to provide world-class service for Flowserve customers
· Reviewing and evaluating customers based on their financials on a regular basis
· Controlling bad debt exposure to minimize financial risk
· Setting credit limits for customers
· Releasing customer orders from credit block
· Monitoring payment terms with the sales teams
· Proactively call customers to ensure timely collections for outstanding receivables from customers
· Resolve deductions and payment differences with customers
· Reconcile customer statements and confirm balances
· Resolves collections by examining customer payment history
· Coordinate customer disputes and claims with the appropriate internal party
· Working together with the Accounts Receivable Accountant to make Flowserve customers happy



· Bachelor’s or Master’s Degree in Finance or any relevant field
· Strong knowledge of financial concepts
· The ideal candidate has 3+ years related experience
· Experience with Microsoft Office products
· Familiar with Excel functions, pivot tables, macros
· Excellent verbal and written communication skills in English
· Ability to build effective relationships with customers to negotiate and influence timely payments
· Strong bias for action and ability to proactively recognize and resolve issue
· Significant analytical, research and problem solving skills with keen attention to detail
· Experience in managing a large number of accounts and invoices
· Experience in a finance or customer service related role is an advantage
· Ability to be successful in a fast changing environment
· Natural curiosity and strong problem solving skills 


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