Karrier Hungária
 Join a dynamic international company (SSC) operating at the intersection of the agricultural sector as a Credit & Collections Analyst. In this role, you will be responsible for managing accounts receivable, ensuring timely collections, and maintaining strong relationships with dealers and customers across multiple markets. As part of a global finance team, you’ll play a key role in optimizing cash flow, minimizing credit risk, and supporting accurate financial operations, all while working in a collaborative, multicultural environment.  Fluency in English is required, along with Polish, Spanish, or Italian language skills to support communication with regional stakeholders. 

Main responsibilities:

  • Process and issue invoices (including manual invoicing for specific warehouse orders) and accurately record incoming payments 
  • Maintain up-to-date financial records and ensure proper documentation of all transactions 
  • Monitor accounts receivable, follow up on overdue invoices, and manage collections through phone, email, and written communication 
  • Reconcile customer accounts, investigate discrepancies, and resolve billing, freight, or pricing issues 
  • Handle customer and dealer inquiries related to invoices, balances, and payment status; distribute monthly statements 
  • Review and process credit applications for new customers and track discretionary spending allocations 
  • Manage returns, rebills, and adjustments, including handling RMAs and ensuring accurate financial updates
  • Perform bank reconciliations and prepare accounts receivable reports (aging, outstanding balances) 
  • Support month-end and year-end closing processes, including shipment cutoff coordination 
  • Ensure compliance with internal policies and financial regulations, and obtain necessary approvals for invoicing issues

Required skills:

  • Bachelor’s degree in Finance, Business Administration, or a related field 
  • English knowledge is essential
  • Polish OR Spanish OR Italian language skills are mandatory
  • Experience with accounting software (e.g., Microsoft Great Plains) and strong proficiency in Microsoft Office (Excel, Word, Outlook) 
  • Strong analytical and problem-solving skills with high attention to detail and accuracy 
  • Excellent communication skills for working with customers, dealers, and internal stakeholders 
  • Ability to manage multiple tasks, prioritize effectively, and meet deadlines 

What our partner can offer to you:

  • Competitive compensation package, including bonus scheme and commuting cost reimbursement 
  • Flexible cafeteria benefits with customizable options 
  • Work-life balance supported by flexible hours, hybrid/remote work, and home office allowance 
  • Private health insurance, dental care, and support for purchasing computer glasses 
  • Employee Assistance Program with counseling, webinars, and wellness initiatives
  • Ongoing development opportunities, including monthly trainings and instructor-led language courses