Young & supportive team - in a fast-growing international business environment
Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
Hybrid working - 50% Office, 50 % Home Office with flexible working hours
Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
Medicover Spring White Package- from the first day of employment
Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
Live an active lifestyle – activate your AYCM pass
Your responsibilites:
Review aging reports and initiate calls to customers with past-due balances to arrange for payment.
Record information about financial status of clients and status of collection efforts.
Resolve customer complaints and research account discrepancies; analyze receivables data for customers.
Perform routine account reconciliations, reduce account aging, and establish clear and concise communications; participate in presentations of account receivables information.
Day to day management of incoming customer receipts and posting to the appropriate customer account and invoices, system load and balancing
Ensure all related procedures and policies are followed and system cash integrity is maintained
Ensure all audit requirements are met including Anti-Money Laundering
The role will also have occasional interaction with the Treasury function
INNIO is empowering the transition to net zero – with energy solutions and services that are flexible, scalable, and resilient.
We’re helping industries and communities generate and manage energy sustainably while navigating the fast-changing landscape of traditional and green energy sources. We’re individual in scope, but global in scale.