AR & Collections Specialist (SSC)
at FrieslandCampina
Budapest, Közép-Magyarország, Hungary -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Aug, 2024 | Not Specified | 13 May, 2024 | 1 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Would you like to utilize your language skills while supporting world-class food products you can truly connect to? Are you a solution oriented people person who does not hesitate to pick up the phone in order to be effective? Added value, ownership, process improvement are not just terms for you, but something you are keen on?
If the answers are yes, this opportunity is for you!
Jelentkezzen most
Elvárásaink
- At least 1-2 years of relevant experience in Finance (preferably Accounts Receivable & Collection) or Customer Service field at an SSC or a multinational environment
- Proficiency in English language (Dutch language knowledge is an advantage)
- University or college degree (especially in any Finance related field) is an advantage
- SAP knowledge/experience is an advantage
- Excellent communication, interpersonal and analytical skills
- Proactive and outcome-focused attitude, eagerness to learn
- Self-motivation
- Strong stakeholder management and consultancy skills
- Results-oriented and customer-oriented mindset
Amit kínálunk
- A wide range of benefits (cafeteria, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package, All You Can Move sport pass)
- Home office opportunity (3-4 days/week)
- Opportunity to bring in your ideas and to develop further
- Challenging tasks with real added value
- Cheerful environment with colleagues from different cultures
Pozíció bemutatás
- Managing the overdue invoices by contacting the customers and aligning within the sales organization
- Coordinate the order release process triggered by overdues and exceeding credit limits
- Handle customer queries and drive issue resolution
- Reroute disputes, deducted by customers, within the organization for further follow-up
- Business alignment meetings on overdue status, financial risks and procedures.
- Reporting (daily, weekly and monthly reports) on relevant financial developments and KPI’s
- Manage relationship with external and internal customers (3rd party customers, account managers, sales and finance leadership, customer service, supply team, warehouse etc.)
- Manage customer ledger (up-to-date information about overdue items)
- Maintain customer documentation
- Initiate Continuous Improvement initiatives
- Participate in Cross Functional Projects and Daily Improvements
A FrieslandCampina-nál egy olyan munkakörnyezetben hiszünk, ahol munkavállalóink önmagát adhatják és úgy érzik minden adott hozzá, hogy kiteljesedhessenek. Tiszteljük és vállaljuk a különbségeket, így nemi, nemzetiségbeli, faji, szexuális beállítottságbeli, korbeli hovatartozástól, hátrányos helyzettől függetlenül várjuk jelentkezőinket. Ha az, amit képviselünk megragadta érdeklődésed, bátorítunk, hogy jelentkezz pozícióinkra.
A csapat
Ismerje meg Kollégáinkat a Linkedin-en
“The right profile to work for our Shared Service Centre EMEA in Hungary? There’s no golden rule on that. We’re always looking for a good combination of everything – a perfect mix of different characters. The strength of the team is each individual member. The strength of each member is the team.
Jelentkezzen mos
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Outsourcing/Offshoring
Accounts / Finance / Tax / CS / Audit
Customer Service
Graduate
Proficient
1
Budapest, Hungary