French Speaking AR Senior Financial Associate - Computacenter Services

Feladatok:

Your future tasks will be…

The cash collector is accountable for collecting Monies for all outstanding invoices before they become overdue and understanding the reasons of non-payments. This activity involves contacting the customers via different means of communication: e-mail, phone calls, use of customer portals. In case of a customer dispute, the credit controller’s responsibility is to route the issue to the department in charge of solving it, and to follow up on the resolution.

On a daily basis:

 Managing and collecting the outstanding cash of business partners in France

Solving problems and investigating issues via contacting account managers and sales

Taking responsibility for a section of debtors ledger

Providing input to support decisions which improve quality, cost and people engagement

Elvárások:

You are the ideal candidate if...

 You are experienced in finance (1-2 years) and would like to utilize your already gained expertise

You are fluent in French and at least intermediate in English

You can use MS Office and its applications, especially Excel

You would like to work in a position with standard office hours

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 knowledge

Amit kínálunk:

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

Medicover private health care package and cafeteria benefits (yearly gross 500000 HUF and after the first year spent within the company, it grows to gross 780000 HUF)