DESCRIPTION
Would you like to utilize your language skills while supporting world-class food products you can truly connect to? Are you a solution oriented person who does not hesitate to pick up the phone in order to be effective? Added value, ownership, process improvement are not just terms for you, but something you are keen on?
Then this opportunity is just for you! Do not hesitate, apply today!
Vacancy description
- Managing the overdue invoices by contacting the customers and aligning within the sales organization
- Coordinate the order release process triggered by overdues and exceeding credit limits
- Handle customer queries and drive issue resolution
- Reroute disputes, deducted by customers, within the organization for further follow-up
- Business alignment meetings on overdue status, financial risks and procedures.
- Reporting (daily, weekly and monthly reports) on relevant financial developments and KPI’s
- Manage relationship with external and internal customers (3rd party customers, account managers, sales and finance leadership, customer service, supply team, warehouse etc.)
- Manage customer ledger (up-to-date information about overdue items)
- Maintain customer documentation
- Initiate Continuous Improvement initiatives
- Participate in Cross Functional Projects
REQUIREMENTS
What we ask
- At least 1-2 years of relevant experience in Accounts Receivable & Collection field at an SSC or a multinational environment
- Proficiency in English and Greek languages
- University or college degree in finance & accounting, business administration or a similar field is an advantage
- Excellent communication, interpersonal and analytical skills
- Proactive and outcome-focused attitude, eagerness to learn
- SAP knowledge
- Confident Excel skills
- Self-motivation
- Strong stakeholder management and consultancy skills
- Results-oriented and customer-oriented
OFFER
What we offer
- Home office allowance
- Sustaibable travel allowance
- MetLife life-and accident insurance
- Medicover package ('Spring White' + 'Hospital' package)
- AYCM sport pass
- Cafeteria
- Annual bonus
- Home office opportunity (3 days/week)
- Opportunity to bring in your ideas and to develop further
- Cheerful environment with colleagues from different cultures
Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.
“The right profile to work for our Shared Service Centre EMEA in Hungary? There's no golden rule on that. We're always looking for a good combination of everything – a perfect mix of different characters. The strength of the team is each individual member. The strength of each member is the team."
SKILLS
relevant experience in Accounts Receivable & Collection field
SSC or a multinational environment
degree in business administration or a similar field
Finance And Accounting
Business Administration
university or college degree
Excellent Communication
interpersonal skills and competencies in producing
Analytical Skills
Proactive and outcome-focused attitude
Sap Knowledge
Confident Excel skills
Results-oriented and customer-oriented
Stakeholder Management
ARE YOU THE PERFECT CANDIDATE?
Be one of the first to apply