Állás részletei
-
Cég neve
Daikin Hungary Kft.
-
Munkavégzés helye
Hibrid • 1117 Budapest, Alíz utca 3. -
Nézze meg a jelentkezők átlag bérigényét!
Ft/hó Megnézem -
Egyéb juttatások
- Mobiltelefon
- Cafeteria
- Szakmai tréningek
- Munkába járás támogatás
- Egészségbiztosítás
- Sport támogatás
- Élet- és balesetbiztosítás
-
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
-
Biztosított eszközök
- Laptop
- Mobiltelefon
-
Elvárások
- Angol felsőfok
- 3-5 év tapasztalat
- Egyetem
Kis türelmet...
Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
A hirdetés adatait sikeresen elküldte az email címére.
Állás leírása
Céginformáció
With us, you will find opposites that attract: A global group for innovative heating, ventilation, refrigeration
and air-conditioning systems, where you are on a first-name basis across all hierarchies. A stable employer,
alongside of whom you can develop yourself dynamically. With cultural diversity instead of simplicity. Where
you can not only have really good ideas, but can also implement them.
and air-conditioning systems, where you are on a first-name basis across all hierarchies. A stable employer,
alongside of whom you can develop yourself dynamically. With cultural diversity instead of simplicity. Where
you can not only have really good ideas, but can also implement them.
FELADATOK
Receivables & Collections Management
• Ensure timely collection of receivables via phone, email and reminder letters
• Oversee account reconciliations, including overdue invoices and on-account payments
• Manage blocked deliveries and approvals
Reporting & Analysis
• Prepare and review month-end reports, including ageing and trend analysis
• Analyse KPIs and implement improvements based on performance insights
• Support the month-end closing process and SAP data accuracy
Stakeholder Collaboration
• Act as the main contact for credit-related matters with Sales, Customer Service
• Collaborate with Sales to align credit policies and procedures
• Participate in customer meetings when needed
Risk & Compliance
• Ensure compliance with internal credit policies and Hungarian accounting regulations
• Coordinate audit and reporting activities.
Leadership & Coordination
• Supervise and guide the daily activities of the local Credit Control associate
• Provide coaching and support to ensure adherence to company policies and procedures
• Act as the local contact for credit insurance providers and financial institutions
• Ensure timely collection of receivables via phone, email and reminder letters
• Oversee account reconciliations, including overdue invoices and on-account payments
• Manage blocked deliveries and approvals
Reporting & Analysis
• Prepare and review month-end reports, including ageing and trend analysis
• Analyse KPIs and implement improvements based on performance insights
• Support the month-end closing process and SAP data accuracy
Stakeholder Collaboration
• Act as the main contact for credit-related matters with Sales, Customer Service
• Collaborate with Sales to align credit policies and procedures
• Participate in customer meetings when needed
Risk & Compliance
• Ensure compliance with internal credit policies and Hungarian accounting regulations
• Coordinate audit and reporting activities.
Leadership & Coordination
• Supervise and guide the daily activities of the local Credit Control associate
• Provide coaching and support to ensure adherence to company policies and procedures
• Act as the local contact for credit insurance providers and financial institutions
ELVÁRÁSOK
• University degree in Finance or a related field
• Minimum 3–5 years of experience in an A/R (Accounts Receivable) or credit control position
• Strong understanding of Hungarian accounting principles and financial context
• Proficiency in SAP , strong MS Office skills, with advanced Excel knowledge
• Good knowledge of English (both written and verbal)
• SAP knowledge or experience with other ERP systems (e.g. Salesforce)
• Strong analytical, problem-solving skills and negotiation skills
• High level of accuracy and sense of responsibility
• Experience with credit insurance, external agencies
• Advantages: Professional experience in other financial areas (accounting, tax, controlling, etc.) and/or people management experience
Please update your CV in English!
• Minimum 3–5 years of experience in an A/R (Accounts Receivable) or credit control position
• Strong understanding of Hungarian accounting principles and financial context
• Proficiency in SAP , strong MS Office skills, with advanced Excel knowledge
• Good knowledge of English (both written and verbal)
• SAP knowledge or experience with other ERP systems (e.g. Salesforce)
• Strong analytical, problem-solving skills and negotiation skills
• High level of accuracy and sense of responsibility
• Experience with credit insurance, external agencies
• Advantages: Professional experience in other financial areas (accounting, tax, controlling, etc.) and/or people management experience
Please update your CV in English!
AMIT KÍNÁLUNK
• Competitive compensation package (base salary, cafeteria, bonus, health and life insurance)
• A healthy company culture that supports creative professional growth
• A strong and cohesive team
• An inspiring office environment
• Home office opportunity
• Well-being-oriented principles – fruit days, AYCM membership option, company events
• A healthy company culture that supports creative professional growth
• A strong and cohesive team
• An inspiring office environment
• Home office opportunity
• Well-being-oriented principles – fruit days, AYCM membership option, company events
Munkahelyi extrák
- Shower
- Corporate events
- Bicycle storage
- Parking
- Dog friendly
- Free fruits, snacks
- Free coffee, soft drinks
Állás, munka területe(i)
Álláshirdetés jelentése
Állás, munka területe(i)
Álláshirdetés jelentése
