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 
• Medicare Spring White Package – from the first day of employment  Easily accessible location – in the heart of the most vibrant campus area in Budapest (location: 13th 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 process
• Provide professional support for AR team and team leader
• Participate in transition activities related to AR and Cash application team 

Your Profile:

• Fluent in English
• Bachelor’s degree from an accredited university or college
• Work experience in Microsoft Office, experienced Excel user
• Advantage: previous experience with Oracle ERP system is an advantage
• Advantage: previous experience in (commercial) collections or knowledge of (commercial) collections.
• Advantage: overview of OTR processes, with a special focus to AR and Cash application related processes
• Strong verbal and written communication skills