Credit Control Analyst - Szeged

BP

Szeged, Hungary
Not specified; bonus opportunities based on perfor...
Hybrid
Effective cash collection activities
Customer account reconciliation
Erp system coordination for ar
The role involves managing collections activity to ensure trade debtor balances are tightly controlled and compliant with Downstream Credit Policy

Job Summary

  • The role involves managing collections activity to ensure trade debtor balances are tightly controlled and compliant with Downstream Credit Policy.
  • Employees will coordinate Accounts Receivable activities in ERP systems, enforce team KPIs, and promptly resolve customer disputes to secure payments.
  • The company offers a hybrid working arrangement, performance-based bonuses, and access to extensive learning options within a supportive environment.

Matching Summary

The role involves managing collections activity to ensure trade debtor balances are tightly controlled and compliant with Downstream Credit Policy.

Salary

Not specified; Bonus opportunities based on performance; Life & health insurance, medical care package, ShareMatch plan

Skills & Requirements

Must-have

  • Effective cash collection activities
  • Customer account reconciliation
  • ERP system coordination for AR
  • Dispute resolution and payment security
  • Compliance with credit policies

Nice-to-have

  • Strategic high-risk customer identification
  • Continuous improvement initiatives
  • Cross-functional stakeholder engagement
  • Quick wins in process optimization
  • Hybrid working arrangement flexibility

Key Requirements

  • College Degree or Economics High School equivalent
  • Relevant experience in similar position
  • Strong language and hard/soft skills

Work Rights

Not specified

Tailored Resume

Cover Letter