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Howden Service LtdColfax Corporation is a diversified global manufacturing and engineering company that provides gas- and fluid-handling and fabrication technology products and services to customers around the world under the Howden, Colfax Fluid Handlingand ESAB brands. Colfax believes that its brands are among the most highly recognized in each of the markets that it serves. Additional information about Colfax is available at www.colfaxcorp.com. Howden is a world-class engineering company with a proud heritage and a desire to be the world's leading application engineering company providing high quality solutions air and gas handling products and services to the power, oil & gas, mining and petrochemical industries. With 6,000 employees in 27 countries we are undergoing a period of significant business growth. The companys Shared Service Centre was launched in 2015, located in Budapest. The Howden Global Business Service Centre employs more than 50 people who provides support in Finance and IT field. Howden offers complex and challenging jobs, great work environment, competitive salary and opportunity to develop and implement promotion and training to work. The main role purpose would be focused on to cover purchase ledger, and proper costing, with the booking of the purchase invoices. Successful management of the Accounts Receivable team in order to reach the set targets. In this role you will have the following accountabilities: Lead and develop a part of the Accounts Receivable team of 10-15 people according to the corporate values Coordinate the invoicing, cash application, cash collection and credit risk management Build strong partnership with various business partners to achieve high level of customer satisfaction among internal and external customers Allocate resources based on business priorities including back up and succession plans Manage the employee lifecycle (Recruitment, Retention, Target Setting, Evaluation and Career Plans) Maintain customer process documentation, make sure that all processes are documented and reviewed Ensure continuous process improvement and manage the required changes in a timely and effective manner Ensure the AR process has the required financial controls that are compliant with SOX, other regulatory and company policies requirements Prepare periodical financial and KPI reports regarding to the Accounts Receivable activities Essential Skills, Knowledge and Behaviours: BA degree in Finance and/or Accounting 3+ years of experience within the field of finance, collection and invoicing experience is a must 2+ years of experience in people management (minimum requirement is manging a team of 5) Ability to take decisions individually, even in a complex situation Strong analytical skills, structured way of thinking and acting Excellent Excel skills and general IT literacy Strong communication, influencing and interpersonal skills Strong problem solving and communication skill Fluency in English is a must, but any other European language knowledge is an advantage Be part of our innovative team and grow your career with us! Company Info
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