Job Description

What INNIO offers you

• Young & supportive team - in a fast-growing international business environment
• Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs
• Hybrid working - 50% Office, 50 % Home Office with flexible working hours
• Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
• Medicover Spring White Package- from the first day of employment
• Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
• Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
• Live an active lifestyle – activate your AYCM pass

Your tasks:

• Review aging reports and manage key accounts with past-due balances to arrange for payment.
• Record information about financial status of clients and status of collection efforts.
• Resolve customer complaints and research account discrepancies; analyze receivables data for customers.
• Day to day management of incoming customer receipts and posting to the appropriate customer account and invoices, system load and balancing
• Ensure all related procedures and policies are followed and system cash integrity is maintained
• Ensure all audit requirements are met including Anti-Money Laundering
• Deliver function and expertiese related training to new joiners
• Manage knowledge development of team members with team leader
• Help create process description and training material
• Improve AR and Cash Application process and involve the required parties to develop proces
• Provide professional support for AR team and team leader
• Participate in transition activities related to AR and Cash application team

Your profile:

• Fluent knowledge of English AND German (both written and spoken)
• Bachelor's degree from an accredited university or college
• Fresh graduated are also welcome
• Work experience in Microsoft Suite, experienced Excel user
• Previous experience with Oracle ERP system is an advantage
• Previous experience in (commercial) collections or knowledge of (commercial) collections.
• Strong verbal and written communication skills
• of OTR processes, with a special focus to AR and Cash application related processes