German Speaking Credit & Collections Analyst
at Avis Budget Group
Budapest, Közép-Magyarország, Hungary -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Dec, 2024 | Not Specified | 26 Sep, 2024 | N/A | 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:
JOIN OUR DYNAMIC TEAM AS A CREDIT & COLLECTIONS ANALYST AT AVIS BUDGET GROUP BSC IN BUDAPEST!
Are you an enthusiastic and driven individual with a passion for finance? Avis Budget Group is seeking a motivated Analyst to join our Credit & Collections team. If you’re ready to take on new challenges, contribute to a positive work environment, and make an impact, read further and get to know us!
WE WILL OFFER YOU:
- Flexible way of working according to our current remote policy.
- Cafeteria with a wide range of elements to choose from - e.g. SZÉP Card, targeted health fund, language courses etc.
- Bonus of annual gross base salary per our policy in effect.
- Employee discount program at various partners (hotels, gyms, restaurants).
- The greenest office of Budapest: The Green House Building.
- Internal learning portfolio and recognition programs to appreciate our talents.
- A Fun Factory Team to organize charity and company events.
- Additional holiday for your Birthday.
- Multinational environment with over 30 nationalities.
The Business Support Centre (BSC) of Avis Budget Group located in the heart of Budapest, Hungary, takes care of various commercial and financial activities to support our processes in the EMEA region. We speak more than 7 languages and are proud to work in the greenest office of Budapest in the 13th district. If you are looking for a workplace that drives you to be at your best and encourages you to learn every day in a young, supportive environment, apply and get to know us!
Responsibilities:
- Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone.
- Sending balance information, statements, and invoice copies.
- Keeping customer database and accounts up-to-date, registering and following up cases (i.e. payment terms).
- Managing relationships with customers, partners, and car rental stations.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Budapest, Hungary