Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role summary:
Flowserve is looking for a Credit & Cash Collection Analyst to join a growing Shared Service center for a Global US based company. The Shared Service Center is based in Hungary and serves the North American and EMEA regions.
You would have the opportunity to travel abroad (Europe and United States), and work with the latest SAP/S4 HANA and other ERP systems.
Responsibilities:

• Build and maintain relationship with internal and external business partners
• Manage a collectionportfolio by monitoring and collectingopen invoices
• Interact with customers primarily byemail and telephone
• Maintain transparent, accurateand standard collections notes
• Identify andopen dispute case and escalate if needed
• Timely escalation of collection issues in accordance with department guidelines
• Frequently review sales orders on hold
• Maintain documentation as per internal controls & SOX/audit requirements
• Support the organization with timely month-end closing

Qualifications:

• Secondary school leaving qualification
• Excellent verbal and written communication skills in German and English
• Ability to build effective relationships with customers via phone
• Good analytical, research and problem solving skills with keen attention to detail
• Experience with Microsoft Office products is a plus

Preferred experience/skills:

• BSC degree
• Work experience in similar role

What we can offer you:

• Friendly multicultural environment and team events
• Life, accident and health insurance
• Cafeteria Package
• Career development and training opportunity
• Hybrid work (3 days/week home office)

Req ID : R-11559
Job Family Group : Finance & Accounting
Job Family : FA Credit / Collections
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.