Accenture

Collections Associate with Hungarian - Part Time Role

Contact customers via phone or e-mail and initiate collection activities;

Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles;

Provide necessary information of credit worthiness to customer service when required;

Manage the customer portfolio within the agreed credit terms and credit limits;

Meet cash collection targets keep up-to-date;

Deliver service in line with agreed controls and procedures;

Input notes on payment agreements and diaries follow-up actions;

Reinstate accounts when payment is received;

Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency;

Instigate legal proceeding (in-house or external) for accounts that require legal resolution.

Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable;

Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions;

Available for 4 hours/day

0-2 years relevant experience

Previous experience in Collection/Cash Application, having a transactional role in OTC area;

Experience with accounting systems; SAP would be a plus;

Competent Microsoft Office user: Excel, Word and Power Point;

Written and spoken ability to communicate in Hungarian for client interaction (C1 Proficiency required –

CEFR standards);

Ability to solve urgent matters and work under pressure;

Ability to prioritize and schedule workload;

Reliable, active approach striving for process improvement;

Responsibility, accuracy;

Team player.

Începător

Part-time

Contabilitate/Audit

Tehnologia informației și servicii informatice

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