Budapest IX. kerület
Investigate daily debit balance reports. Work on debit balance cases with the target of timely recovery. Contact suppliers via e-mail/letter/fax/telephone to resolve debit balance issues. Cooperate with other IBM functions and individuals to resolve debit balance issues. Inform suppliers about IBM bank accounts to be used for settling the debt. Record all actions and statuses in debit balance team room. Ensure audit trail. Ensure received payments are properly recorded in Accounts Payable system. Analyze the performance and produce charts and explanations as required. Provide Legal departments with all the background and backup needed to support recovery of the debt.
English language proficient Reliable, precise, efficient, well organized Good communication skills Some keyboard skills
M-F: 20-30 hour/week
875 Ft / hour
To apply, send your english and hungarian CV to email@example.com address. The subject is: DBA-IBMB-001