Our Partner company is currently searching for a Credit Analyst, who will support the Credit organisation at the company.
• Managing a portfolio of customers to maximize cash collection
• Ensuring late collection of overdue invoices
• Sending reminders, cash application, code claims, check credit holds, release orders
• Administrational tasks include record keeping and reporting
• Resolving the customer queries
• Keeping contact with other departments to resolve discrepancy or credit problems
• Minimum 2 years of experience in similar position
• BSC degree in Accounting, Finance, Economics or Trade area
• Fluency in English
• MS Office knowledge
• Analytical thinking and good problem-solving skills
• A competitive remuneration package (Cafeteria, Bonus. etc)
• Home office opportunity (2 days work from office, 3 days from home)
• Friendly environment with a lot of events at the company
• Challenging duties in an international environment
Manuvia Expert Recruitment HU
Fejér county
By agreement
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 …
