Credit állások, munkák

Act as a key partner to the Finance Manager in driving financial accuracy and delivering management reporting...

• Tervezés és monitoring: Éves büdzsé összeállítása, a terv-tény adatok folyamatos elemzése és eltérések vizsgálata.
• Jelentéskészítés: Vezetői riportok, cash-flow előrejelzések és jövedelmezőségi elemzések készítése.

• Az ingatlan udvarának és külső környezetének folyamatos rendben tartása.
• Zöldterületek gondozása (fűnyírás, sövénynyírás, öntözés).
• Az udvar tisztán tartása (söprés, szemétmentesítés).
• Kisebb állagmegóvási és javítási munkák elvégzése.
• Szezonális feladatok (hótakarítás, lombgyűjtés).

• Perform collection related activities such as dunning, reporting, disputes resolution and accountreconciliation in accordance with internal controls and policies
• Continuous customer contact via email and phone to ensure effective cash collection

• Communicating with company clients regarding order processing and execution
• Entering and managing orders in the company system
• Ensuring orders are processed efficiently and in accordance with company standards and policies
• Coordinating activities with sales representatives across Hungary

Complete day to day customer service-related operational tasks to ensure the service meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service functions’ core values....

• Teljes körű export bonyolítás, koordinálás
• Akkreditív (Letter of Credit – LC) ügyletek kezelése, számlázás, valamint származási igazolások kiállítása
• Fuvarszervezés lebonyolítása (közúti, tengeri, légi szállítások)
• Szakmai kapcsolattartás és levelezés (angol és magyar nyelven)

Analyze and identify credit risks in transactions (loans & derivatives) and understand the impact these have on our portfolio and risk appetite, follow up on transaction execution to ensure loans/trades are booked correctly...

Execute Treasury Frameworks: Manage the day-to-day E2E credit cycle for IRS and SFT, including the operational setup of limits, collateral monitoring, and tracking liquidations....

For our client, a reinsurer based in Zurich, we are looking for a Senior Underwriter for Long-Tailed Lines (100%; m/f/d) Are you passionate about shaping the future of reinsurance and building lasting partnerships? As Senior Underwriter for Long-Tailed Lines, you’ll drive business growth by...

Evaluate creditworthiness of potential and existing LargeCap and MidCap client groups domiciling in the DACH region (Germany, Austria, Switzerland) including their worldwide subsidiaries across various industries and sectors through financial statement analysis and assessment of business model and...

• Work closely with Product Management to understand the business needs and find appropriate technical solutions
• Design, own and operate scalable, secure payment systems that handle financial transactions efficiently in a multi‑tenant Cloud/SaaS environment

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

Senior Consultant Corporate Clients Our client is a well-established and highly regarded regional bank with a strong presence across Eastern Switzerland. To strengthen the corporate banking team, we are seeking an experienced and relationship-driven professional to manage and further develop a...

• Working with datasets, including macroeconomic, microeconomic data and high-frequency financial data
• Contributing to the development, maintenance, and improvement of the team‘s data infrastructure and econometric models, including the management tools and dashboards.