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Do you value stability, an international environment, and a healthy work-life balance? Are you a fluent French speaker looking for a role where your language skills are essential every day? Our partner, is a pioneer in their industry, operating with unbeatable technology around the globe. We are looking for a new team member to join their, dynamic French-speaking Cash Collection team in their Business Service Center in Budapest.
Job Responsibility
Negotiate payment schedules
Monitor agreed terms
Manage the dunning process
Manage disputes, including corrections, cancellations, and Credit Note issuance
Perform root cause analysis for non-payments
Maintain daily contact with the French entity and clients in French
Identify and mitigate the risk of non-payment
Ensure all recovery steps are taken before legal procedures
Validate and update customer accounts in the database
Requirements
Fluent French
Strong communication skills in English
Approx. 2 years of experience in a Cash Collection, Accounts Receivable, or a financial Customer Service role
University degree (preferably in Finance/Business, but not mandatory if you have relevant experience)
Strong customer orientation
Excellent negotiation skills
Proactive attitude
Good understanding of the O2C (Order to Cash) process
Knowledge of SAP FI is a plus
Nice to have
Knowledge of SAP FI
University degree in Finance/Business
What we offer
Private health insurance
Cafeteria
Home office support
Annual bonus on top of the base salary
Regular training sessions
Language courses
Pleasant office atmosphere
3 days of home office per week, or remote work if you live more than 50 kilometers from Budapest