Credit Collection Manager Budapest

Credit Collection Manager
Budapest

Thyssenkrupp is an international industrial and technology company employing around 100, 000 people. Across 48 countries it generated sales of €38 billion in fiscal 2022/2023. Backed by extensive technological know-how, the businesses develop cost-effective and resource-friendly solutions to the challenges of the future, mainly in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future. Under the thyssenkrupp umbrella brand the company creates long-term value with innovative products, technologies and services and contributes to a better life for future generations.

In the Hungarian development center with our engineering team of 1000 we are present as an innovative and significant partner in one of the fastest growing and most exciting segment of the automotive industry, in the field of electromechanical steering systems. With outstanding quality and high-tech developments we meet the needs of renowned car manufacturers and our developments can be found in 25 % of the manufactured cars all over the world. Our engineers work on new challenges that can change the future of automotive. Tasks / Feladatok Active processing and cross-departmental coordination of the dunning process including reporting/commenting on overdue receivables

Proactive receivables management and monitoring to avoid overdue receivables

Preparation of expected cash-ins for regular BCF reporting

Collaboration in SAP SD projects (conception of dunning, paid price tracking, overdue reporting, improvement measures, etc. )

Review and optimize the company's credit and collection policies

Processing the internal control system (ICS) for the area of dunning and related AR processes, including contact person for the auditors

Support in the area of master data management (company code data, sales views, creating debtor BP, etc. )

Ongoing contact with the customers' accounting departments (external) and the Presta internal departments involved (Sales, Logistics, Quality, CBUs, etc. )

Close cooperation with the financial accounting departments of the plants and sales back-office teams Ensure compliance with local, state and federal laws regarding collections and credit practices

Minimizing bad debt risk by processing tasks promptly, efficiently and as automatically as possible Requirements / Elvárások

Very good knowledge of (AR-) accounting as well as SAP-FI, -SD

Minimum of 5 years of experience in credit and collections

Entrepreneurial thinking and acting

Ability to work in a team, under pressure and meet given deadlines

Excellent communication and negotiation skills

Very good knowledge of English language Offer / Ajánlatunk

A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar

We support you with flexible working hours and home office opportunity

Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you

You can be part of a successful and growing company in the field of technology

You can learn new languages in small groups, selecting from 5 languages

We organize leisure time activities (board games, sport activities)