Accounts Receivable Specialist, German-speaking
**Location:** Budapest, Budapest, Hungary, 1083
**Company:** Chart Industries
**_Ensuring Chart’s Success…_**
The main role purpose is to manage the SSC AR processes making sure Howden a Chart Industries Company meets all partner and customer requirements in a timely manner, as well as maximising cash flow, while minimising aged debt and improve Accounts Receivables processes. Support dedicated Local Business Unit(s) and serve own portfolio.
**_What Will You Do?_**
+ Cash application - booking and approve payments in a timely manner
+ Cash collection and customer query management aligned with defined credit management policy
+ Credit risk assessment and management
+ Debtor based proactive and aged debt collection
+ Contact frequency to meet the target
+ Be prepared and follow up the action as per weekly Portfolio review
+ Report generation right first time on time
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