Flowserve Corporation Credit/Collections Analyst in Debrecen, Hungary
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
As a French speaking Cash Collector, you manage a complex collection portfolio by monitoring and collecting open invoices on customer accounts by building and being an excellent partner to our internal and external business partners. You are interacting with our customers primarily by phone, having transparent, friendly and professional conversations regarding unpaid bills.
Preferred Experience / Skills: What do you need for this job :
Have around up to 3 years of relevant experience.
Have studies in Economics/Finance or you are interested in this field
Have strong communication skills in English & French
Have relevant accounting and finance experience
Are comfortable with Microsoft Office, including Excel, Word and PowerPoint;
Have working knowledge of ERP systems (such as Oracle, SAP): this is an advantage, not a must-have.
Preferred Experience / Skills :
You are a natural at building positive relationships;
You have strong analytical, research and problem-solving skills;
You have a keen attention to detail;
You are an excellent teammate.
You are flexible and able to cope with process changes.
What we can offer you:
Friendly multicultural environment and team events
Life, accident and health insurance
Career development and training opportunity
Responsibilities & Requirements: You'll be involved in the following tasks
Maintain transparent, accurate and standard collection notes;
Identify and open dispute cases and bring it to the attention of your supervisors in accordance with department guidelines;
Frequently review sales order that are put on hold;
Maintain documentation as per internal controls & SOX audit requirements;
Support the organization and your team with timely month-end closing;
Participate actively in transitions, projects, initiatives to realize improvement and audits;
Job Advertising Title: Credit/Collections Analyst
Primary Posting Location: Budapest, Hungary
Other Posting Location: Debrecen, Hungary;
Job Posting Category: Finance & Accounting
Employment Type: Full time
Auto req ID: 53764BR
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