Education, experience and skills:

Bachelor’s degree in Finance or Economics plus minimum 2 years of experience in credit and collections OR in lack of specialized studies professional work experience in Trade/ Finance/ Banking positions for minimum 3 years Strong interpersonal & communication skills with the ability to communicate with people of all levels of the organization professionally in English, additional German, French or Spanish language skill is an advantage Proven experience as a Collection Specialist or similar role Knowledge and experience in balance sheet analysis or following documentary credit Working knowledge of MS Office and databases; Intermediate to Advance level Microsoft Excel skills needed Ability to multi-task and work in a fast-paced and demanding environment Comfortable working with targets Skilled in negotiation and problem-solving

We will appreciate your services by providing:

A competitive remuneration package  Hybrid work schedule, promoting a collaborative work environment and flexibility Friendly environment with a lot of company sponsored social activity, Open minded and welcoming environment, where your ideas are taken seriously Challenging duties in truly International environment

 

 

Relocation sponsorship is not available for this position.

The Credit is a centralized organization, located in Székesfehérvár, Hungary. This group provides credit and financial administrative support services for Howmet locations across the Globe. 

Howmet is currently in search of a Senior Analyst, Credit, supporting our Credit organisation in Székesfehérvár.

Key activities:

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Ensures collections are made on a timely basis, primarily through reminder phone calls and manual email reminders. Processing and documentation of adjustments, including write-offs, transfers, and charge backs Resolve billing and customer credit issues Responsible for a high volume of daily posting, processing, and reconciliations of cash receipts Update account status records and collection efforts Assist with internal reporting as needed