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Sr. Associate Collection - Accounts Receivables (Spanish and/or Portuguese)

Requisition ID
2025-21872
Country
Hungary
City
Budapest

Overview:

We are looking for a Accounts Receivables with Spanish and/or Portuguese  for our SSC office in Budapest.

 

The Account Receivable will ensure that outstanding receivables are minimized by collection revenue on time and identifying potential bad debts and that disputed receivables are investigated and resolved.

 

**This role requires working from 1pm to 10pm ten days a month. The rest of the days, the schedule is flexible from 8am to 5pm or from 9am to 6pm. 

Responsibilities:

  • Perform collection related activities such as dunning, reporting, disputes resolution and account reconciliation in accordance with internal controls and policies.
  • Continuous customer contact via email and phone to ensure effective cash collection.
  • Continuous relationship management with external customers (know your customer) and internal stakeholders (Sales, Credit, Customer Service, etc.).
  • Quick resolution of issues preventing payments.
  • Commitment towards monthly KPIs/Targets.
  • Proactively seeks possibility for improved service delivery and to meet business needs.
  • Handle specific tasks as required, such as factoring runs, payment advice errors, reporting.
  • Actively participate in accounts receivable projects as required.
  • Support team members with continuous knowledge sharing and issue resolution.
  • Support team leaders by continuous improvement in the process and systems.
  • Newcomer support as required.
  • Any other tasks as assigned by line manager (s).

Qualifications:

  • University degree is an advantage.
  • Good understanding of the AR processes.
  • 2-4 years of relevant professional experience.  
  • Requires a basic understanding of accounting fundamentals and principles.
  • Good level of English and at least higher- intermediate knowledge of Spanish or Portuguese.
  • Structured problem solving/troubleshooting abilities and follow up skills to perform complex issue resolution.
  • Self-starter, goal oriented and agile personality.
  • Very good communication and interpersonal skills. The position requires a lot of contact with internal and external customer in various channels including phone, chat, emails and portals.
  • Must be able to collaborate with other AR, Credit, Sales, Master Data and Customer Service Teams.
  • Ability to complete activities and accomplish objectives with limited direction.

Apply:

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Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion.

Celanese ist ein weltweit führendes Chemieunternehmen, das Spezialmaterialien herstellt, die in den meisten wichtigen Industriezweigen und Verbraucheranwendungen eingesetzt werden. In unseren Geschäftsbereichen setzen wir unser chemisches, technologisches und kommerzielles Know-how ein, um Werte für unsere Kunden, Mitarbeitenden und Aktionäre zu schaffen. Wir fördern die Nachhaltigkeit, indem wir verantwortungsvoll mit den von uns hergestellten Materialien umgehen und unser Portfolio an nachhaltigen Produkten erweitern, um den Anforderungen unserer Kunden und der Gesellschaft gerecht zu werden. Wir sind bestrebt, einen positiven Einfluss auf unsere Gemeinden auszuüben und die Integration in unseren Teams zu fördern. Die Celanese Corporation beschäftigt weltweit mehr als 11.000 Mitarbeiterinnen und Mitarbeiter und erzielte im Jahr 2024 einen Nettoumsatz von 10,3 Milliarden US-Dollar.

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