About the Role
Location: Hungary - Budapest | Job-ID: 1618 | Contract type: Standard | Business Unit: Finance & Accounting
Your future tasks will be…
Without cash, it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets, dealing directly with our customers and internal business partners to secure payments and to chase, identify and resolve disputes if they occur.
On a daily basis:
Prepare accounts receivable reports for customer debts.
Ensure clients adhere to payment deadlines and comply with terms.
Support cross-functional teams with your expertise in accounts receivable recovery processes.
Focus on reducing DSO (Days Sales Outstanding) and the rate of overdue payments within your assigned portf...
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