At INNIO we offer 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 

In this role you will be responsible for:

• 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
• Provide professional support for Collection team and team leader

Your Profile:

• Fluent in English AND Hungarian
• High School Diploma
• Fresh grads are also welcome
• Work experience in Microsoft Office
• Previous experience with Oracle ERP system
• Strong verbal and written communication skills