Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

ROLE SUMMARY

Flowserve is looking for a French speaking Credit & Cash Collection Analyst to join its growing Shared Service Centre in Hungary, supporting the EMEA and North America regions. In the role, you will manage a portfolio of receivables, build relationships with partners and contribute to informed management decision making and develop your analytical skills. We offer the opportunity to travel to Europe and the US and work with the latest ERP systems, including SAP S/4 HANA.

YOUR ROLE

• Manage receivables portfolio - monitoring, contacting customers, sending statements and records in ERP system
• Building and maintaining relationships with internal and external partners
• Resolving outstanding invoices, identifying issues and escalating as required
• Periodic review of suspended orders and support with monthly close
• Ensuring compliance with internal controls, SOX/audit and participation in team meetings