Junior Financial Assistant

at  Computacenter

Budapest, Közép-Magyarország, Hungary -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate13 Feb, 2025Not Specified14 Nov, 2024N/AGood communication skillsNoNo
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Description:

Location: Hungary - Budapest | Job-ID: 107961 | Contract type: Standard | Business Unit: Finance & Accounting

YOU ARE THE IDEAL CANDIDATE IF…

  • You are interested in Finance.
  • You are looking for a full-timer position.
  • You are fluent with English; German is an advantage.
  • You can use MS Office and its applications, especially Excel.
  • You are interested in deepen your SAP knowledge.

CURRENT INFORMATION FOR OUR APPLICANTS

We have made our application and recruitment process virtual, we are excited to bring talent like you on board to join our growing teams within Computacenter. Our recruiters remain available to you should you have any questions. We are looking forward to getting to know you!

ABOUT US

Computacenter is a leading independent provider of IT infrastructure services, with about 20,000 employees worldwide. We work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers’ infrastructures.
We offer a friendly, open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies, personalities and strengths who want to live our shared value of teamwork and performance.
Interested in joining a company with a strong sense of community?
We’re growing. We’re hiring. We encourage. We empower. We support.

winningtogether #peoplematte

Responsibilities:

As a financial assistant you will be providing financial, administrative and clerical support for Cash Collectors.
The Cash Collector is accountable for collecting Monies for all outstanding invoices before they become overdue and understanding the reasons of non-payments. This activity involves contacting the customers via different means of communication: e-mail, phone calls, use of customer portals. In case of a customer dispute, the credit controller’s responsibility is to route the issue to the department in charge of solving it, and to follow up on the resolution.

On a daily basis:

  • Managing and collecting the outstanding cash of business partners of the UK region
  • Solving problems and investigating issues via contacting account managers and sales


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Budapest, Hungary