Snr Credit Analyst
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Manuvia Expert Recruitment HU
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Fejér county
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By agreement
Our Partner company is currently searching for a Credit Analyst, who will support the Credit organisation at the company.
Credit Analyst
What will be your key responsibilities:
- Managing a portfolio of customers to maximize cash collection
- Conduct pre collection call as well as follow outstanding balance
- Ensuring overdue invoices are collected with minimal delay
- Collection is performed via phone and emails
- Follow incoming payments and provide Accounts Receivables sufficient information for cash application
- Administrational duties include record keeping, archiving, reporting
- Resolving customer queries
- Liaise with Location/Sales contacts to resolve commercial discrepancy and or credit problems
- Help to promote a culture of continuous improvement
What experience should you have:
- Background in financial principles normally acquired through formal secondary level of education or work experience in similar positions for minimum 2 years.
- Tertiary level education in Accounting, Finance, Economics or Trade is an advantage
- Adaptation to working in afternoon shift is required due to different time zones
- Fluency in English
- Good computer and typing skills
- Ability to work independently, set own priorities and organize the daily work in the most efficient manner.
- Analytical thinking and good problem-solving skills are required
What do you get in return:
- A competitive remuneration package
- Hybrid work schedule, 3 days working from home
- Friendly environment with a lot of social activity
- Open minded and welcoming environment, where your ideas are taken seriously
- Challenging duties in truly International environment
Send offer to e-mail
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