Állás részletei
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Cég neve
IPACKCHEM Kft.
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Munkavégzés helye
Hibrid • Budapest -
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
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Elvárások
- Angol középfok
- 3-5 év tapasztalat
- Főiskola
Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Állás leírása
Responsibilities
Performs credit and collection activities within assigned accounts receivable portfolio
Evaluates the credit worthiness of third-party customers, establishes credit limits, and ensures credit lines are consistent with product requirements and financial capabilities
Manages blocked customer orders
Drives process improvements and identifies automation opportunities to enhance AR efficiency and accuracy
Requests and pursues payment for overdue invoices and is responsible for keeping bad debt to a minimum using dunning process
Takes appropriate action on collection issues and account reconciliation
Maintains a cooperative and problem-solving relationship with customers, the sales organization and manufacturing to ensure the prompt turnover of receivable
Participates in audit requests
Supports the onboarding and system setup of new acquisitions, ensuring smooth integration into AR processes, and contributes to key internal improvement projects
Takes ownership of complex or high‑risk customer portfolios, applying effective collection strategies and focused issue resolution
Evaluates the credit worthiness of third-party customers, establishes credit limits, and ensures credit lines are consistent with product requirements and financial capabilities
Manages blocked customer orders
Drives process improvements and identifies automation opportunities to enhance AR efficiency and accuracy
Requests and pursues payment for overdue invoices and is responsible for keeping bad debt to a minimum using dunning process
Takes appropriate action on collection issues and account reconciliation
Maintains a cooperative and problem-solving relationship with customers, the sales organization and manufacturing to ensure the prompt turnover of receivable
Participates in audit requests
Supports the onboarding and system setup of new acquisitions, ensuring smooth integration into AR processes, and contributes to key internal improvement projects
Takes ownership of complex or high‑risk customer portfolios, applying effective collection strategies and focused issue resolution
Requirements
Bachelor’s Degree or business equivalent is preferred
Preferably 4-6 years' experience in accounts receivable/accounts payable area
Fluent communication in English, other language is an advantage
Computer literacy with knowledge of Microsoft Office programs
Confidence in handling audits, providing accurate documentation, and acting as a subject matter expert in AR processes
Preferably 4-6 years' experience in accounts receivable/accounts payable area
Fluent communication in English, other language is an advantage
Computer literacy with knowledge of Microsoft Office programs
Confidence in handling audits, providing accurate documentation, and acting as a subject matter expert in AR processes
What we offer
Multinational and dynamic environment
Modern office in the city center
Stable company background
Long-term career opportunity
Home office opportunity and flexible working hours
Complex, end-to-end processes
Modern office in the city center
Stable company background
Long-term career opportunity
Home office opportunity and flexible working hours
Complex, end-to-end processes
Company info
Greif is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.
With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.
How to apply
You can submit your application on the company's website, which you can access by clicking the „Apply on company page“ button.
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