German Speaking Receivables Analyst

at  Avis Budget Group

JOIN OUR DYNAMIC TEAM AS A RECEIVABLES 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 Receivables Analyst to join our Litigation 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!

• Managing blocked client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone.
• Sending balance information, statements and invoice copies.
• Reconciling accounts and finding out why debts have not been paid; investigating disputed invoices when customers disagree with charges.
• Keeping customer database and accounts up-to-date, registering and following up cases (i.e. payment terms).
• Credit analysis and review.
• Escalating problems as appropriate; advising team leader of cash shortfalls.
• Managing relationship with customers, partners and car rental stations.
• Cooperating with departments in the BSC and in the countries.
• Continuously striving for process improvement, actively contributing to knowledge and idea sharing within the team.