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Collection Specialist with Hungarian
длъжност на пълно работно време

Collection Specialist with Hungarian

София длъжност на пълно работно време

За нас

BrightPoint is a talent acquisition agency founded by entrepreneurs with over 15 years of experience in investment advisory and management consulting. The team includes experienced and energetic young professionals with achievements proven through the years – more than 300 closed positions and over 80% recruitment success rate. Our services include recruitment, headhunting, talent acquisition and employer branding, in terms of sectors focus is on experts & management and information & communication technologies.


For one of our clients - an international company in the field of food, agriculture, financial and industrial products and services, we are looking for a Collection Specialist.

Job Overview:
• As a Collections Specialist you will play a key role in the management and control of the Accounts Receivables ledger for respective Business Units and general working capital control;
•Owns and proactively escalates all queries via the respective BUs;
• Communicates key issues back to the BU and the Credit Team, ensuring escalation when needed to the relevant next level in the organization;
• Provides relevant information to the Credit Risk team to facilitate their order release and risk activities;
• Participates in relevant meetings with Business Unit personnel both Financial and Commercial;
• Meets with customers as and when required to resolve issues and build relationships;
• Liaises with other Functions or Deptartments such as Allocation Team, Trade Structured Finance, Treasury and IT for numerous works or project related areas.

Изисквания и необходими умения

Main Responsibilities:
• Proactive collection of receivables to maintain working capital levels and ensure invoices are paid according to the set terms;
• Raising and managing disputes, ensuring customers are contacted and all queries are resolved or actively escalated to the relevant individuals in the BU;
• Liaising with the Credit Risk team to provide relevant information relating to the order release process and to ensure credit limits are not exceeded;
• Weekly processing of various reports including accounts receivable aging and dispute reports. These are to be distributed to relevant teams within the company;
• Organising and participating in regular meetings with the Business Unit to communicate and escalate account issues, and to make actions plans going forward.

Key Requirements:
• A European Baccalaureate or equivalent qualification;
• Experience of working in a Credit Control Environment;
• Fluent English and Hungarian;
• High accuracy, attention to detail;
• Confident and professional telephone manner;
• Strong communication at all levels, both oral and written;
• Strong organizational and time management skills;
• Strong influencing skills;
• Good keyboard skills and confident use of Microsoft Office applications.

Ние Ви предлагаме

Our Offer:
• Fast paced stimulating international environment;
• Excellent terms and remuneration package;
• Opportunity to work with proven professionals.

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.

BrightPoint has license № 2035/21.04.2016 for providing human resources services, issued on 21.04.2016.