Budapest

Leírás

🏙 BlackRock is one of the world’s leading providers of investment, advisory and risk management solutions. We are a fiduciary to our clients. We’re investing for the future on behalf of our clients, inspiring our employees, and supporting our local communities.

🧠 As a member of the team this role will be responsible of analysing the clients open receivables and initiate action to collect payments within a global portfolio.

🤝 The Account Receivable team is also responsible for initiating rebate payments. Our ideal candidate should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.

Tasks:
📊 Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
📊 Negotiate with clients/Client relationship managers in non-payment cases
📊 Ensure high-quality collection procedure and rebate processing that comply with regulations and SOX controls
📊 Follow the accounting principles, work closely with the audit teams
📊 Stay updated on industry and legislative changes
📊 Ability to meet and exceed deadlines individually and as part of a team
📊 Provide exceptional client service through quick and complete response to internal/external client queries
📊 Participate in change initiatives within the department and suggest process improvements
📊 Build and manage relationships with other teams in CIS and global stakeholders
📊 Escalate issues to senior management as required

Requirements:
✅ Ongoing university studies in Economic field, Finance is preferred
✅ Some exposure to a professional or academic environment (e.g. internships, student work, part time roles, university projects)
✅ Basic knowledge of Microsoft Excel, with willingness to learn and develop your skills further
✅ Excellent organisation and time management skills
✅ Strong attention to detail and accuracy
✅ Ability to manage and prioritise multiple tasks
✅ Clear and professional written and verbal communication skills
✅ A learning mindset and interest in understanding how processes work and how they can be improved
✅ Strong sense of personal responsibility and accountability.
✅ Interest in business and financial processes, with curiosity about how market or client activity impacts day to day operations

Our Partner is looking for people who are:
📚 Curious: You enjoy learning new things, asking questions, and stepping outside your comfort zone
📚 Rigorous: You are thorough in following the established procedures while you flag improvement opportunities
📚 Passionate: You take pride in your work, show ownership for your tasks, and approach challenges with a solution oriented mindset
📚 Open: You value and respect input from others

⏰ Working hours: Flexible, between 09:00-17:30, 4 days office 1 day Home Office

❗ How to apply:
1️⃣ Register on Schönherz.hu
2️⃣ Send us your english CV with a photo to the hr@schonherz.hu e-mail adress!

* If you are over 25 years of age, 15% of your gross salary will be deducted from your PIT. If you are under 25 years old, you will be exempt from PIT, so you can consider your gross salary as net, up to the average wage in the national economy, which is HUF 715,765 per month.

Kiválasztásnál előnyt jelent

Prior experience in Accounts Receivable, Billing, or Finance

Heti óraszám

30 óra

Munkavégzés helye

Budapest District XIII. + Home Office

Fizetés

Gross 2550 Fthour*