Cash Collection Officer

Career Opportunity

Centralis Group is a market leading outsourced corporate services provider. Founded in 2006, Centralis is headquartered in Luxembourg with offices in Ireland, Hungary, Switzerland, The Netherlands, the UK, the USA, Barbados, Cayman Islands, Uruguay, Canada. 

Today, Centralis employs over 600 highly experienced, multilingual professionals across all our jurisdictions and is led by a strong management team. Our team has been selected from a diverse background, focusing on financial, investment and legal professionals with an exemplary client services track record. Centralis specialises in providing a wide range of asset managers, fund, corporate, treasury, compliance & regulatory reporting, capital markets and business support services to private markets clients, international fund structures, real estate firms, regulated entities and multi-national corporates.

Cash Collection Officer 

We are currently recruiting a Cash Collection Officer for our Budapest office. The successful candidate will demonstrate an eagerness to learn and have a flexible approach to their work. 

Within a team, you will have the following responsibilities:

• Manage a portfolio of customer accounts and outstanding invoices. 
• Contact customers by phone, email, and written correspondence to secure payment of overdue balances. 
• Monitor aged debt and prioritise collection activities. 
• Investigate and resolve payment disputes and account queries. 
• Reconcile customer accounts and ensure accurate records are maintained. 
• Negotiate payment arrangements in line with company policies. 
• Escalate high-risk or severely overdue accounts when appropriate. 
• Maintain detailed records of collection activities and customer communications. 
• Support month-end reporting and debt analysis. 
• Work closely with Sales, Customer Service, and Finance teams to resolve customer issues affecting payment. 
• Contribute to achieving team collection targets and key performance indicators (KPIs). 
• Identify opportunities to improve cash collection processes and controls.

Your skills:

• Previous experience in cash collection, credit control, accounts receivable, or finance administration. 
• Strong negotiation and communication skills. 
• Ability to build and maintain positive customer relationships. 
• Good attention to detail and organisational skills. 
• Strong problem-solving ability. 
• Experience using Microsoft Excel and finance systems. 
• Ability to work independently and manage multiple priorities.
• Experience within a shared service centre environment. 
• Knowledge of debt recovery practices and credit management. 
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics. 
• Credit management qualification or related finance certification.

What we offer:

At Centralis, we work in a dynamic, human-size, multi-cultural environment. We attach great importance to the personal fulfilment and professional development of our employees. We offer you an interesting and rewarding job, an attractive salary package and a number of benefits, including training support and flexibility. 

For further information about Centralis, visit us at www.centralisgroup.com