Our prestigious client works in the printing industry and expands its existing operation in Budapest. Manage EMEA Order to Cash activities, from Customer Account Creation until Cash Collection, for a group of Customers.
Why it is a good opportunity for you:
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Value added processes, complex tasks – good motivator for long term
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Attractive work environment
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Good internal movement opportunities
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Stable organization with low fluctuation
What you will be doing:
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Analyse and send out regular account statements
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Request and document in SAP promise to pay received
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Proactively support month end payment
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Make sure customer data is up to date and request changes if needed
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Process and follow up Credit requests (Returns, Claims, BID Retrocession claims)
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Provide copies of accounting documents (invoices, credit memos)
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Action disputed invoices and make sure payment is received
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Provide information to customer on accounting documents to secure payment
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Categorize and follow up disputes such as debit notes, partial and unapplied payments
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Identify route causes for outstanding items
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Liaise with Cash Collectors partners on activities (CSSC, Country)
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Analyse and action the AR Delinquency report
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Document customer contacts in SAP Specialist work list
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Effectively communicate in case of orders blocked by credit and financial hold
Requirements that make you the best candidate:
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Experience in Customer Relationship management in an International environment
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Experience with customers of the specific country
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Experience of Cash Collection or similar experience in Sales Administration/Order to Cash will be a plus
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Good analytical skills
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Sense of priorities
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Ability to act quickly in case of issue
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Pro-activity & autonomy
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Well organized
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Rigorous in all operations & in data management
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Resistant to stress
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Good Communication & interpersonal skills
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Drive change management
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High level English language skill
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High level (close to native) language skill of French
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Good knowledge of MS Office (Word, Excel)
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SAP experience would be a plus