Reference number: MSTOARDS-0130

Are you someone who:
  • Enjoys working with customers and colleagues across the world
  • Takes pride in being the ’face of the company’ for many of our customers and supplies across the world
  • Work for a company that focuses on the growth and development of your career
Then come and join us – and impact Your world.
Launch your career with us!
Our partner is looking for:
How your typical day would go:
  • Providing invoices of his/her portfolio are collected at due time, cash is properly reconciled to invoices and invoices are appropriately coded, whenever necessary. Initiating and implement fast collection methods whenever it is adequate to improve working capital of his/her businesses. Negotiating financial agreements to secure outstanding and debt collection. Negotiating payment agreements, conditions, timeframe, and interest
  • Preparing, reviewing, analyzing, updating and filing company information about existing and new customers. Setting credit limits and making credit recommendations for assigned customers up to value of 300,000 USD or as defined (applicable only after receiving official authority, through Delegation of authority)
  • Reporting and analyzing trends of receivable and overdue. Follow up payment performance
  • Coach and manage team members as assigned in order they meet their daily, monthly, yearly targets
  • Collect overdue, send statements, reminders, perform documentary collection, support cash application with remittance detail obtained from customer, account reconciliation, code claims, check credit holds and release orders of an assigned customer portfolio. Negotiate financial agreements to secure outstanding and debt collection
  • Manage the New customer set up process
  • Manage collection related processes like sending statements, reminding customers on overdue, documentary collection, cash application, account reconciliation, coding of claims, credit holds, releases, etc
  • Supervise and control all credit and collection processes related to his/her portfolio. Perform ASAT activities.
  • Replacing the Credit manager and other credit/collection team members as per instruction of the supervisor/manager
We will like you if you have:
  • This position requires background in financial principles that would be normally acquired by a formal degree level education in Accounting, Finance, Trade or Economics
  • Fluency in English
  • Adaptation to working in afternoon shift is required due to different time zones
  • Being proactive, transparent, goal and process oriented is necessary
  • The incumbent has adequate computer skills and can operate in a diverse environment. Team spirit is essential to succeed. The incumbent can resolve disputes constructively
  • Analytical thinking and good problem-solving skills are required
We will appreciate your services by providing:
  • Remuneration package (13th of the month salary payments, supplementary benefits, Christmas benefits, and annual bonus)
  • Friendly environment with a lot of company sponsored social activity
  • Above average transportation allowances (commuting by car or public transport)
  • Open minded and welcoming environment, where your ideas are taken seriously
  • Challenging duties in truly International environment
Location: Hungary / Szekesfehervar
Other information:
  • Arconic (NYSE: ARNC) creates breakthrough products that shape industries. Working in close partnership with our customers, we solve complex engineering challenges to transform the way we fly, drive, build and power. Through the ingenuity of our people and cutting-edge advanced manufacturing techniques, we deliver these products at a quality and efficiency that ensure customer success and shareholder value. For more information:
  • Follow @arconic: Twitter, Instagram, Facebook, LinkedIn and YouTube.
  • In the first half of 2020 Arconic will separate into two stand-alone industry-leading public companies. Each will have significant global reach. To learn more about this exciting transformation, visit our website.