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Accounts Receivable Specialist (Spanish speaking, part time)

  • GE Capital
  • Experienced
  • Posted 1/31/2017 7:55:00 AM
  • 2838488
  • Job Function: Collections
  • Business Segment: Capital Industrial Finance
Location(s): Hungary ; Budapest


About Us:
At GE Capital we’re not just bankers, we’re builders.
Headquartered in Norwalk Connecticut, GE Capital is one of the world’s largest providers of credit and
expertise. For more than 1 million businesses, GE Capital provides financing to purchase, lease and
distribute equipment, as well as capital for real estate and corporate acquisitions, refinancings and
restructurings. GE Capital operates in a number of industries, from airlines, healthcare and energy financing
to fleet, franchise and middle market corporate finance. For approximately 80 million consumers, GE Capital
offers credit cards and retail sales finance programs. GE Capital is an extension of GE's rich heritage of
building and supporting growth, providing customers with insight, knowledge and expertise in addition to
financing. At GE, developing people is embedded in our culture and integral to our growth. Join us and
you’ll find yourself part of a dynamic team full of professional challenges and opportunities. To learn more
visit www.gecapital.com.

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Role Summary:
Account Receivable activities related to the assigned GE business portfolio.

Essential Responsibilities:


  • Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
  • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
  • Have a controllership overview of the dunning cycle/letters.
  • Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials.
  • Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
  • Validate that reports meet GE's risk & financial requirements.
  • Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
  • There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
  • Accomplish all responsibilities in line with GE's compliance and integrity requirements.


Qualifications/Requirements:

  • Business School Degree or qualification or some directly related experience to either cash collection or customer service, ideally in a multinational environment.
  • Ability to work under pressure in a dynamic environment.
  • Microsoft Office proficiency, especially Excel.
  • Demonstrated effective cash collection skills, with detail orientation.
  • Proven financial analysis skills
  • Fluent English and Spanish
  • Ability to be pro-active and to think “outside the box”.
  • Excellent proven interpersonal and teamwork skills.
  • Excellent verbal and written communication skills.
  • Capable of resourceful problem solving, while remaining customer-focussed.
  • Cultural awareness in an diverse and international environment.
  • Thirst for learning.
  • You MUST submit resume through COS (GE employees) or www.gecareers.com (external job seekers) to be considered for this job opening.


Desired Characteristics:

  • Solid knowledge and experience of Letters of Credit & Export Payment Terms is a plus.
  • Factoring, Trade Finance knowledge and experience a plus.
  • Multilingual preferred.


Locations: Hungary ; Budapest

GE offers a great work environment, professional development, challenging careers, and competitive compensation.  GE is an Equal Opportunity Employer.  Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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