ACCOUNTS RECEIVABLES & CASH APPLICATION DEDICATED CUSTOMER PROFESSIONAL – EXXONMOBIL

1071
Location:  Budapest, BU, HU
Company:  ExxonMobil

ExxonMobil is the largest publicly traded energy company in the world. We are known for our integrity, technological leadership and world-class workforce. Our best known brands are: Exxon, Esso, and Mobil.

Established in 2004, we have celebrated 15 years of providing a stable and collaborative working environment for over 1400 employees in Budapest.

A diverse, multinational and friendly environment is what you will discover in ExxonMobil Business Support Center Hungary Ltd. Great opportunities for personal and professional career development via job-rotations, trainings, free language courses and collaboration on international projects await you.

Come and pursue a career in Fuels & Lubricants (F&L) department. As a…

ACCOUNTS RECEIVABLES & CASH APPLICATION DEDICATED CUSTOMER PROFESSIONAL

The Accounts Receivables team plays a key role in ensuring that the customer experience is positive, assuring a flawless execution of collections, maintaining a strong business relationship with customers and, cooperating with different departments in order to maintain all processes and sub processes related to the cash collections.

You will:

  • Manage accounts receivables according to escalation process, and execute collection procedures:
    • Respond to inbound calls or proactively call customers as defined by company guidelines to advise them concerning invoices, payment completion and its consequences
    • Responsible for the follow up of invoices until customer payment is received and the receivable is cleared
    • Identify root causes and corrective actions and ensure they are implemented.
    • Follow up with customers on unapplied payments to identify relevant invoices and apply cash.
    • Coordinate all collection efforts until the final decision is made at the CTP meeting
    • Identify blocked orders, credit payments and supports resolution process for all types effectively
  • Communicate routinely with Credit Function and Sales representatives regarding collection issues, payment trends, pertinent customer information and payment irregularities
  • Build strong relationships with your own portfolio of customers
  • Active communication with different departments (Customers, Sales, Sales Operations, Internal CS contacts, Operations, Treasurer’s Credit, Controllers)
  • Use systems like SAP and CRM on daily basis
  • Use email as the primary way of communication with customers (just 20% of your time will be on the phone)
  • Meet your customers occasionally
  • Have regular trainings and team meetings
  • Be involved in different company projects (around 10% of your time)

Your profile:

  • University Degree
  • Fluent English (written and spoken) and one of the following languages: German, French, Italian, Dutch or Norwegian
  • Customer Focus, attention to details, prioritization skills, be a great teammate with the ability to work independently
  • Good Issue Diagnosis, Problem solving and analytical skills
  • Ability to work in multicultural environment and to balance strategic and operational aspects of the role
  • Proficiency in Microsoft Office
  • Experience with SAP, basic accounting knowledge and work experience in customer service is an advantage

This awaits you…

A wide range of benefits including an annual bonus, private health insurance, travel pass commuting flexible working hours, home-office, lunch allowance, programs for parents, wellness programs (e.g. free in-house massages, fit-stops, refreshments), short-term and long-term savings plan with employee and company contribution, relocation assistance for candidates from abroad and much more!

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WE are looking forward to YOUR application!!!

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