
Credit Collection Manager
3 weeks ago
Thyssenkrupp is an international industrial and technology company employing around 100,000 people. Across 48 countries it generated sales of €38 billion in fiscal 2022/2023. Backed by extensive technological know-how, the businesses develop cost-effective and resource-friendly solutions to the challenges of the future, mainly in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future. Under the thyssenkrupp umbrella brand the company creates long-term value with innovative products, technologies and services and contributes to a better life for future generations.In the Hungarian development center with our engineering team of 1000 we are present as an innovative and significant partner in one of the fastest growing and most exciting segment of the automotive industry, in the field of electromechanical steering systems. With outstanding quality and high-tech developments we meet the needs of renowned car manufacturers and our developments can be found in 25 % of the manufactured cars all over the world. Our engineers work on new challenges that can change the future of automotive. Tasks / Feladatok Active processing and cross-departmental coordination of the dunning process including reporting/commenting on overdue receivablesProactive receivables management and monitoring to avoid overdue receivablesPreparation of expected cash-ins for regular BCF reportingCollaboration in SAP SD projects (conception of dunning, paid price tracking, overdue reporting, improvement measures, etc.)Review and optimize the company's credit and collection policiesProcessing the internal control system (ICS) for the area of dunning and related AR processes, including contact person for the auditorsSupport in the area of master data management (company code data, sales views, creating debtor BP, etc.)Ongoing contact with the customers' accounting departments (external) and the Presta internal departments involved (Sales, Logistics, Quality, CBUs, etc.)Close cooperation with the financial accounting departments of the plants and sales back-office teams Ensure compliance with local, state and federal laws regarding collections and credit practicesMinimizing bad debt risk by processing tasks promptly, efficiently and as automatically as possible Requirements / ElvárásokVery good knowledge of (AR-) accounting as well as SAP-FI, -SDMinimum of 5 years of experience in credit and collectionsEntrepreneurial thinking and actingAbility to work in a team, under pressure and meet given deadlinesExcellent communication and negotiation skillsVery good knowledge of English language Offer / AjánlatunkA modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybarWe support you with flexible working hours and home office opportunityCompetitive salary and wide range of other benefits (cafeteria & bonus) are provided to youYou can be part of a successful and growing company in the field of technologyYou can learn new languages in small groups, selecting from 5 languagesWe organize leisure time activities (board games, sport activities)
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