{"id":1847239,"url":"https://alion.io/job/computacenter-english-speaking-accounts-receivable-associate","title":"English Speaking Accounts Receivable Associate","company":{"id":1226,"name":"Computacenter","domain":"computacenter.com","url":"https://alion.io/company/computacenter","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":19500,"max_usd":51000,"period":"year","method":"role_country_seniority_unknown","sample_n":12},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-09-23T02:00:00Z","employer_posted_date":"2026-09-23","last_verified_at":"2026-10-29T08:43:01Z","board_verified":true,"closed_at":null,"days_open":36,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":36},"description":"Location: HUN - Budapest | Job-ID: 212960 | Contract type: Standard |Business Unit: Finance & Accounting\nYour future tasks will be…\nThe cash collector is accountable for collecting Monies for all outstanding invoices before they become overdue and understanding the reasons of non-payments. This activity involves contacting the customers via different means of communication: e-mail, phone calls, use of customer portals. In case of a customer dispute, the credit controller’s responsibility is to route the issue to the department in charge of solving it, and to follow up on the resolution.\nOn a daily basis:\nManaging and collecting the outstanding cash of business partners\nSolving problems and investigating issues via contacting account managers and sales\nTaking responsibility for a section of debtors ledger\nProviding input to support decisions which improve quality, cost and people engagement\nYou are the ideal candidate if...\nYou would like to start your career in Finance area and you have related studies.\nYou are fluent in English.\nYou can use MS Office and its applications, especially Excel.\nYou would like to work in a position with standard office hours.\nYou are good at networking and you like contacting internal colleagues and customers.\nYou know how to organise your day and prioritise your tasks.\nYou are interested in deepening your SAP knowledge.\nWhat can we offer to you?\nAs a future member of CC Family on the Finance & Accounting department you will be part of a friendly, family like department of 120 people where you have the chance for:\nSAP & Finance trainings\nLanguage courses & talent programmes\nTraining opportunities & Stable Career Path\nRewards & Bonuses\nTeam competition & Process optimizing\nFun & Diverse atmosphere\nHome office & Flexible scheduling\nMedicover private health care package and cafeteria benefits (yearly gross 500000 HUF and after the first year spent within the company, it grows to gross 780000 HUF)\nAbout us\nComputacenter is a leading independent provider of IT infrastructure services, with about 21,000 employees worldwide. We work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers’ infrastructures.\nWe offer a friendly, open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies, personalities and strengths who want to live our shared value of teamwork and performance.\nInterested in joining a company with a strong sense of community?\nWe’re growing. We’re hiring. We encourage. We empower. 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