Credit/Collections Analyst - English speaker

at  Flowserve Corporation

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!
Flowserve is looking for a Credit & Cash Collection Analyst to join a growing Business Support center. The Business Support Center is based in Hungary and serves the North American and EMEA regions.
You would have the opportunity to work with the latest SAP/S4 HANA and other ERP systems.

QUALIFICATIONS:

• Excellent verbal and written communication skills in English, Dutch is an advantage
• Ability to build effective relationships with customers via phone/email
• Good analytical, research and problem-solving skills with keen attention to detail
• Relevant Shared Services, Order to Cash, Accounts Receivable or Credit Management experience is an advantage
• Bachelor’s or master’s degree is an advantage
• Experience with Microsoft Office (SAP products is a plus)
  Req ID : R-8373
  Job Family Group : Finance & Accounting
  Job Family : FA Credit / Collections
  EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
  If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words “Accommodation Request” as your subject line of your email. For more information, read the Accessibility Process.

• Build and maintain relationships with internal and external business partners.
• Manage a collection portfolio by monitoring and collecting open invoices
• Maintain transparent, accurate and standard collections notes
• Identify and open dispute case and push for resolution
• Pro-actively and timely escalation of collection in accordance with department guidelines
• Frequently review sales orders on hold
• Support the organization with timely month-end closing