Tasks

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path
• Maintain and develop working relationship with Cross functions (incl: Sales, Customer Service, Accounting team etc.)
• Chasing customer via phone to send us the necessary documents
• Follow up the portfolio, the queries related to the customer’s accounts

Expectations

• Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding on
• Be able to invest at least 30-40 working hours per week according to agreed schedule
• Dutch C1, English B2
• Pursuing a Bachelor’s degree in Economics or related field - already completed your first year at university
• Structured thinking, strong analytical, problem-solving, and critical thinking skills
• Eager to learn new things, to understand the end-to-end process and come up with ideas how to manage the processes better
• Able to deal with complex situations while maintaining the right balance of customer and business focus
• Experience working both independently and in a team-oriented environment
• Working knowledge of MS Office applications is essential (Outlook, OneNote, Excel, PowerPoint, etc.)

Co offer

• gross 2034 HUF/hour
• home office