Cash Collection Specialist (German) Budapest

Cash Collection Specialist (German)
Budapest

Our trusted partner, a global leader in imaging and print technology, has been revolutionizing document solutions since 1991. They specialize in innovative printers, managed print services, and cutting-edge technologies like AI and IoT, designed to enhance business efficiency. Committed to sustainability, they deliver smarter, greener solutions to meet the evolving needs of modern businesses.

Main responsibilities:

Proactively monitor and collect accounts receivable via email or phone before due dates.

Send aging statements, invoices, and necessary documents to facilitate payments; initiate discussions on account status.

Communicate payment details to Cash Application for accurate payment application.

Escalate payment delays through established processes and dunning protocols.

Provide accurate data for forecasts, reports, and root-cause analyses.

Investigate and resolve account issues with appropriate solutions.

Coordinate with internal teams to address and resolve invoicing concerns.

Ensure timely resolution of delinquent items, focusing on aged balances.

Provide accurate Credit Block Reports to support order releases.

Verify and correctly apply unapplied cash on accounts.

Required skills:

University or college degree.

2 years work experience in similar position.

Fluent in English and German.

Solid MS Office knowledge.

Advantages:

Experience with SAP / Power BI is an advantage.

What our partner can offer to you:

Hybrid working model.

Clear career path.

Bonus, cafeteria.

Multinational working environment.