Our multinational partner company is looking for a talented French Speaking Cash Collector colleague.

REQUIREMENTS:

• At least 3 years of experience in Cash Collector role or Customer Service position.
• Accounting experience in other processes beneficial
• Proven track record in process optimization
• High proficiency in the end-to-end O2C process
• Professional accountancy qualification
• University degree or equivalent experience, preferable in accounting or business

Fluent language knowledge in French and good in English reedglobal.hu French Speaking Cash Collector Reed Company Confidential Complete familiarity with Microsoft Office or equivalent tools

• User level experience with SAP FI and any Collection ERP system
• Enthusiasm for establishing and ramping up a new Shared Service Center
• Entrepreneurial & Self-starting attitude with the ability to work independently
• Strong team-player who can build and motivate a process team
• Ability to pay close attention to detail and prioritize the right things at the right time

Excellent communication skills Strong continuous improvement & quality mindset

• Excellent relationship management skills with the ability to engage, negotiate and manage key stakeholders and suppliers
• Strong customer focus with the goal to make life easier for the customer
• Ability/willingness to travel - once circumstances allow to do so

• Support the transition of Order to Cash processes from European entities to Hungary and actively shape a new SSC in Budapest
• Implement personalized follow-up strategies for clients in the AR portfolio including regular client follow up and root cause analyses of non-payment and register
• Negotiate and monitor agreed payment schedules
• Running process and payment reminder follow up
• Identify and mitigate the risk on non-payment
• Dispute management, including correction, cancellation, CN issuance
• Ensure that all steps of the recovery procedure has been carried out before the legal procedure

Validate customer accounts in the customer database Proactive collaboration with treasury and collection departments Creating and updating DTP-s and process documentation

• Participate in projects assigned to the role (incl. Process optimization support).
• Follow rules and regulations and ensure KPIs are met.
• Provide qualitative customer service.
• Be adherent to agreed service levels, policies and procedures
• Engage in collaboration with the business and stakeholders to develop a professional relationship