German Speaking Accounts Receivable Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Location: Hungary - Budapest Job-ID: 1616 Contract type: Standard Business Unit: Finance & Accounting
Your future tasks will be
Without cash it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets dealing directly with our customers and internal business partners to secure payments and to chase identify and resolve disputes if they occur.
On a daily basis:
Prepare accounts receivable reports for customer debts.
Ensure clients adhere to payment deadlines and comply with terms.
Support cross-functional teams with your expertise in accounts receivable recovery processes.
Focus on reducing DSO (Days Sales Outstanding) and the rate of overdue payments within your assigned portfolio.
Propose appropriate solutions to promptly settle outstanding debts.
Act as our clients main point of contact throughout the accounts receivable recovery process.
Identify and handle disputes causing payment delays implementing necessary actions to resolve issues and ensure timely payment.
Monitor outstanding balances on the aged balance to ensure comprehensive follow-up on the portfolio and escalate specific cases to the Accounts Receivable Team Leader.
Ensure amicable reminder actions with clients and operational managers (sending letters emails making phone calls)
As a senior member of the team:
Supporting and mentoring the more junior colleagues
Proposing process-improvement ideas
Maintaining and developing relationships within the organisation
You are the ideal candidate if...
You are experienced in finance (1-2 years) preferably in Accounts Receivable
You can use MS Office and its applications especially Excel
You are fluent in Germanand have at least intermediate level of English
You are good at networking and you like contacting internal colleagues and customers
You know how to organise your day and prioritise your tasks
You are interested in deepening your SAP and Lean techniques knowledge
You would like to be part of a friendly international team :)
What can we offer to you
As a future member of CC Family on the Finance & Accounting department you will be part of a friendly family-like department of 120 people where you have the chance for:
SAP & Finance trainings
Language courses & talent programmes
Training opportunities & Stable Career Path
Rewards & Bonuses
Team competition & Process optimizing
Fun & Diverse atmosphere
Home office & Flexible scheduling
Be a part of an end to end Collections processes
Close cooperation with our Customers and Business stakeholders in Germany
Be part of a winning team with a clear purpose and a strategic plan in place
Opportunity to work on projects involving different teams and business areas
About us
With over 20000 employees across the globe we work at the heart of digitisation advising organisations on IT strategy implementing the most appropriate technology and helping our customers to source transform and manage their technology infrastructure in over 70 countries. We deliver digital technology to some of the worlds greatest organisations driving digital transformation enabling people and their business.
Required Experience:
IC
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
Unsere Kunden sind einige der größten Organisationen der Welt. Wir arbeiten hart daran, sie kennen zu lernen, ihre Bedürfnisse zu verstehen und sie in den Mittelpunkt unseres Handelns zu stellen.
