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German Speaking Cash Collection Analyst

 Location: Hungary - Budapest | Job-ID: 1616 | Contract type: Standard | Business Unit: Finance & Accounting

 

Your future tasks will be…

 

Without cash, it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets, dealing directly with our customers and internal business partners to secure payments and to chase, identify and resolve disputes if they occur. 

 

On a daily basis:

 

  • Prepare accounts receivable reports for customer debts.

  • Ensure clients adhere to payment deadlines and comply with terms.

  • Support cross-functional teams with your expertise in accounts receivable recovery processes.

  • Focus on reducing DSO (Days Sales Outstanding) and the rate of overdue payments within your assigned portfolio.

  • Propose appropriate solutions to promptly settle outstanding debts.

  • Act as our client’s main point of contact throughout the accounts receivable recovery process.

  • Identify and handle disputes causing payment delays, implementing necessary actions to resolve issues and ensure timely payment.

  • Monitor outstanding balances on the aged balance to ensure comprehensive follow-up on the portfolio and escalate specific cases to the Accounts Receivable Team Leader.

  • Ensure amicable reminder actions with clients and operational managers (sending letters, emails, making phone calls)

 

As a senior member of the team:

 

  • Supporting and mentoring the more junior colleagues

  • Proposing  process-improvement ideas

  • Maintaining and developing relationships within the organisation

 

You are the ideal candidate if...

 

  • You are experienced in finance (1-2 years), preferably in Accounts Receivable

  • You can use MS Office and its applications, especially Excel

  • You are fluent in German and have at least intermediate level of English

  • You are good at networking and you like contacting internal colleagues and customers

  • You know how to organise your day and prioritise your tasks

  • You are interested in deepening your SAP and Lean techniques knowledge

  • You would like to be part of a friendly international team :)

 

What can we offer to you?

 

As a future member of CC Family on the Finance & Accounting department you will be part of a friendly, family-like department of 120 people, where you have the chance for:

 

  • SAP & Finance trainings

  • Language courses & talent programmes

  • Training opportunities & Stable Career Path

  • Rewards & Bonuses

  • Team competition & Process optimizing

  • Fun & Diverse atmosphere

  • Home office & Flexible scheduling

  • Be a part of an end to end Collections processes

  • Close cooperation with our Customers and Business stakeholders in Germany

  • Be part of a winning team with a clear purpose and a strategic plan in place 

  • Opportunity to work on projects involving different teams and business areas

 

About us

 

With over 20,000 employees across the globe, we work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology, and helping our customers to source, transform and manage their technology infrastructure in over 70 countries. We deliver digital technology to some of the world’s greatest organisations, driving digital transformation, enabling people and their business. 
 

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