Credit Controller with Hungarian and Romanian

-Responsible for collection of accounts receivable balances.
-Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers.
-Ensuring past due and collection metrics are achieved on a portfolio of accounts.
-Working closely with site sales, marketing organizations to resolve disputes.
-Manage the dispute process by ensuring that all queries are properly logged, followed up and brought to a resolution in partnership with Sales and Customer Care teams.
-Establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.
-Liaising with different business functions at various business sites related to customer disputes, invoice copies, proof of delivery, contract/purchase order issues, etc.

-Fluent Hungarian, Romanian and English
-Full training on Financial part will be provided, no specific Finance experience required; relevant experience on customer care or collections environment is an advantage.
-Open Minded and proactive approach.
-Motivated and dedicated.
-Ability to work on a multi-cultural team environment.