Are you looking for a flexible student job where you can use your language skills and gain valuable international experience? Join a dynamic finance team as an Accounts Receivable Intern!
Perform collection related activities such as dunning, reporting, disputes resolution and account reconciliation in accordance with internal controls and policies
Continuous customer contact via email and phone to ensure effective cash collection
Continuous relationship management with external customers (know your customer) and internal stakeholders (Sales, Credit, Customer Service etc.)
Quick resolution of issues preventing payment
Commitment towards monthly KPIs/Targets
Any other tasks as assigned by line manager(s)
Availability for at least 20 hours/week
Active full time student status
Sufficient understanding of the AR processes
Willingness to work around 30 hours per week and compliance with the work schedule
Structured problem solving/troubleshooting abilities and follow-up skills to perform complex issue resolution
Self-starter, goal oriented, agile personality
Good level of English and French or Arabic
Good communication and interpersonal skills. The position requires a lot of contact with internal and external customers in various channels including phone, chat, email and portals.
Must be able to collaborate with other AR, Credit, Sales, Master Data and Customer Service Teams
Basic accounting knowledge, university degree or any other EMEA language knowledge is an advantage
Any work experience-even summer work-is an advantage
Salary: Gross 2650 HUF/hour
Start Date: ASAP
Flexible working hours compatible with university studies
International working environment
Valuable professional experience in finance and customer relations
Friendly and supportive team atmosphere
Budapest
Lejárati dátum: 0000-00-00