- Responsible for the daily management of an account portfolio and timely collection of outstanding debt.- Develop and maintain relationships with numerous customers and serve as a focal point for all kind of customer inquiries, requests and complaints.- Responsible for B2B customers in IT sector ensuring that accounts operate within approved guidelines.- Report to a Business Support Operation Manager based in Budapest.

Short term IT financing for italian partners. Credit line management, order, invoice and dispute handling, proactive collection, overdue monitoring, developing and maintaining strong working relationships with numerous customer contacts at various levels of the organization and serving as a focal point for customer inquiries, requests, and complaints. Participation on audits. Weekly, biweekly, monthly reporting.

Processing vendor invoices for payment according to standard. Processing general ledger entries in line with defined processes and procedures. Processing of bank transactions. Supporting monthly / quarterly / annual reports as required. Dynamic co-operation with other departments.

Daily work allocation and targets, put control into the teamwork, make corrections and adjustments, Team Management and Motivation, take ownership and resolve effectively queries, handling and solving of escalated issues.

AP accountantChecking and booking invoices of italian EDS entities in SAP, making forecasts and payment run, responding to customer questions, solving their problem concerning disbursements, billings, acting as senior back-up, maintenance of the daily operational relationship with the foreign centers and with the clients/suppliers.AP and TE South seniorDaily work allocation and targets, put control into the teamwork, make corrections and adjustments, Team Management and Motivation, take ownership and resolve effectively queries, handling and solving of escalated issues.General AccountantPreparing, SOX-checking and posting of journal entries for EMEA EDS legal entities, Balance sheet reconciliations for accounts done by the team, Processing various database maintenance requests in SAP, Resolving account support related queries for Operations via email and phone, Intercompany AR invoicing and AP booking, Selfinvoicing and Intracom invoicing, Netting, WHT reporting and booking, Loan and trade account checking.