We are partnering with a global leader in urban mobility solutions to expand their Cash Collection team of 5 members. They are seeking a motivated professional with strong French language skills to join their existing operations, support client relationships, ensure timely payments, and contribute to efficient AR processes. This is a great opportunity to join an international environment, collaborate with experts, and grow your career alongside a world-class organization.
Main responsibilities:
- Manage client follow-up activities within the AR portfolio
- Negotiate, agree, and monitor payment schedules
- Execute dunning processes and payment reminders in line with policies
- Assess and mitigate credit and non-payment risks
- Handle dispute management (corrections, cancellations, credit note issuance)
- Maintain accurate customer accounts and process documentation
- Collaborate proactively with Treasury, Collection, and business stakeholders
- Support assigned projects and contribute to process optimization initiatives
Required skills:
- Minimum 3 years’ experience in Cash Collection or Customer Service (accounting background preferred)
- Solid knowledge of O2C processes with proven record in process optimization
- Degree or certification in Accounting, Finance, or Business
- Fluency in French and good command of English
- Proficiency in MS Office; experience with SAP FI and Collection ERP systems
- Shared Service Center or start-up experience; proactive, collaborative team player
- Strong attention to detail with excellent communication and customer focus
- Skilled in stakeholder management with a continuous improvement mindset
What our partner can offer to you:
- Dynamic working environment, career challenges
- Cafeteria, annual bonus, healthcare package
- Family Friendly Workplace Awarded Company
- Full remote opportunity (if you live over 50km from Budapest)