Accounts Receivable Process Expert with Hungarian - Remote - GBS (TM) [Romania]
Your tasks Do you want to be an Accounts Receivable Process Expert with Hungarian? These should spark your interest : Contact assigned customers regarding overdue invoices and record all activities in SAP notes; Analyze the payment discrepancies (price, quantity, claims) and contact the relevant departments for clarification - Sales, Customer Service, Logistics, Quality; Perform regular dunnings; Process incoming payments from customers; Issue Debit and Credit notes to customers; Run specific reports and review the aging to choose accounts to follow up; Prepare overdue report and comment the actual status; Reconciliation of accounts and sending this to customers; Prepare monthly accounting reports; Analyze of customer accounts for calculating of bad debt provisions; Prepare documents for audit reports; Participate in future work migration from another location to the Shared Service Center; Identify improvement needs and take part in enhancement projects Your profil...