Posted:
June 11, 2026
Location:
Budapest, Budapest, Hungary

Job Description

:

  • Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy.
  • Carry out necessary procedures to place accounts on hold assigned accounts, and closely monitor them to ensure timely release of orders upon receipt of payment or appropriate evidence.
  • Liaise with other departments and communicate credit hold or block decisions to all relevant parties.
  • Update core systems manually to accurately reflect credit limits, hold status, etc.
  • Proactively contact customers, primarily by telephone, to ensure invoice processing and timely payments have been scheduled.
  • Plan and prioritise customer calls regularly to maximise collections on the largest open invoices.
  • Review customer accounts on a regular basis and make recommendations to the Team Leader to resolve complex accounts.
  • Engage with Sales, Customer Services and Team Leader to resolve problem accoun...
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    Job Overview

    Job Type: Full time
    Location: Budapest, Hungary
    Posted: June 11, 2026
    Deadline: July 21, 2026