Collection officer with Hungarian

Key responsibilities:
Initiate collection activities via mail/ phone or fax and manage the customer portfolio (within the agreed credit terms and credit limits);

Provide information of credit worthiness to customer service when required;

Meet cash collection targets;

Input notes on payment agreements, do daily follow-ups and reinstate accounts when payment is received;

Flag invoices that relate to doubtful balances and register invoice disputes;

Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions;

Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency;


Ideal candidate profile

0-2 years relevant experience;

Previous experience in Collection/Cash Application, having used accounting systems;

Competent Microsoft Office user: Excel, Word and Power Point;

Written and spoken ability to communicate in Hungarian for client interaction (upper- intermediate);

Ability to prioritize activities and to work on urgent matters;

Responsible, reliable, accurate and team player.

What we offer:
Competitive salary and performance bonuses;
Attractive benefits package: meal vouchers, public transportation, medical services, private pension, life insurance, gym;
Trainings delivered in classrooms or virtually and access to a global network of knowledge;
Chance to become a subject matter expert for complex processes;
Possibility to practise your language skills with native speakers;
Opportunity to work with top clients on large projects;
Dynamic, intercultural working environment.