Where: Budapest (Hungary)
Extent of Work: Full Time
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As an AR Collection Specialist you will be working in a communicative, international environment at Celanese. In this position you will be tasked with ensuring that outstanding receivables are minimized by collecting revenue and identifying potential bad debts. You will deploy your talents in performing proactive cash collection through phone calls and e-mails. Your key responsibilities will also include escalating issues to relevant parties on timeand performing diversified customer reconciliation of customer accounts and participate in accounts receivable change projects and process enhancements.
Ideally educated to BSc level you will have at least 1-3 year of experience in an AP, AR or other Finance related role, but certainly with a demonstrable ability of good communicational and problem solving skills. Happy working autonomously and generating, prioritising and handling your own work, you’ve got the skills to work in a team as well.
You’ll also bring:
- Fluent English and German skills
- Knowledge of OTC processes
- Precise and proactive attitude