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• Lead the day-to-day operations of the EMEA Credit Control & Collections team
• Drive cash collection performance and reduce overdue receivables
• Monitor team performance through defined metrics and implement action plans

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business

• Act as a subject matter expert for Order-to-Cash (O2C) and customer service processes
• Partner with service providers to improve operational performance, customer satisfaction, and service quality
• Lead and coordinate the resolution of escalated operational issues

• Management and optimization of financial results focusing on project gross profit, cash flow, and financing instruments
• Monitoring, controlling, and reporting on project costs, assets, liabilities, and cash flow across multiple projects

• Számlák és bizonylatok rendezése előkészítése könyveléshez
• Bejövő és kimenő számlák rögzítése könyvelési rendszerben
• Bizonylatok ellenőrzése és digitalizálása
• ÁFA-listák és egyéb kimutatások előkészítése
• Mérleg eredménykimutatás és cash flow készítés támogatása

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger accounts clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

• Technical ownership of governance infrastructure supporting the GBS Digital Enablement organization
• Maintenance and continuous enhancement of governance infrastructure
• Ensuring reliability, scalability, governance and accuracy of tools, workflows, data structures and reporting solutions

• Security reviews of projects as part of the internal security assessment process
• Advisory support to project teams from a security and compliance perspective
• Assessment of IMS architectures and designs (VoLTE/VoWiFi/5G IMS) against internal security requirements

• Subject matter expert in large scope projects representing CMT Operations in product, training, learning and development, dealer query optimization (FR), MPS2 input quality, evidence check
• Development, documentation, testing, and coordination of process changes implementation

• Lead systems architecture and integration
• Map end-to-end billing and settlement workflows
• Integrate global operational, accounting, and inventory management systems
• Harmonize data models
• Drive financial intelligence and margin analysis

• Management and monitoring of accounts receivable for timely collection of payments
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular order hold review and decision making
• Acting as primary point of contact within the team

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Coordination of complete, stringent and timely finance and accounting tasks within the department's scope
• Leadership of people management activities including goal setting, recruitment, and performance evaluation
• Ensuring service quality in the responsible area

• Projekt pénzügyi teljesítményének felügyelete és tervezése
• Kereskedelmi és pénzügyi elemzések készítése projektmenedzserrel és HQ kereskedelmi projektmenedzserrel együttműködve
• Üzleti projekt kulcsadatok (értékesítés, költségek, mennyiségek, eredmények) tervezése és koordinálása különböző időszakokra

• Designing, implementing, testing, and optimizing reliable, efficient, and high-quality data pipelines
• Automating the extraction, loading and transformation of data from a wide variety of sources
• Developing solutions for the automated acquisition of data from source systems

• Data product működési modell és módszertan kialakítása
• Adattermékek teljes életciklusának támogatása: tervezés, fejlesztés, működtetés és kivezetés
• Adatminőségi, governance-, dokumentációs és újrahasznosíthatósági standardok fejlesztése
• Chapter erőforrásainak és kompetenciáinak menedzselése

• Leading independent quality assurance across all manufacturing, assembly, integration, and test activities
• Leadership of Product Assurance Engineers
• Setting daily and weekly priorities including process checks, readiness verification, logbook reviews, NCR support, audits

• Overseeing daily operations of customer service team
• Facilitating resolution of complex customer needs
• Collaborating cross-functionally with Finance, Logistics, Sales, Marketing and other departments
• Implementing strategic initiatives to enhance customer experience
• Monitoring key performance metrics

• Timely resolution of incidents and escalations
• Leading responses to major incidents
• Overseeing efficient service request fulfillment
• Ensuring compliance with ITIL processes and organizational standards
• Collaborating with IT Operations, Engineering, and stakeholders