Finance Intern (Accounts Receivable)

Job description

Job Number

2764784

Business

GE Capital

Business Segment

Capital Industrial Finance

About Us

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Posted Position Title

Finance Intern (Accounts Receivable)

Career Level

Co-op/Intern

Function

Collections

Function Segment

Collections - Multi Stage

Location(s) Where Opening Is Available

Hungary

City

Budapest

Postal Code

1138

Relocation Assistance

No

Essential Responsibilities

·  Resolve customer receivable issues, disputes, and/or claims with Customer Service and Commercial colleagues by collecting, analysing, and reviewing client data.

·  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.

·  Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity.

·  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.

·  Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.

·  Accomplish all your responsibilities in line with GE's compliance and integrity requirements.

·  Support Team members by executing or coordinating non-core collection activities

·  Responsible for maintaining high level of data quality of our systems (customer contact details…etc)

·  Request the necessary financials or certifications (e.g tax, retention) from the customers

Desired profile

Qualifications/Requirements

·  Business School Degree in progress

·  Ability to work under pressure in a dynamic environment.

·  Microsoft Office proficiency, especially Excel.

·  Fluent English

·  Ability to be pro-active and to think “outside the box”.

·  Excellent proven interpersonal and teamwork skills.

·  Excellent verbal and written communication skills.

·  Cultural awareness in an diverse and international environment.

·  Thirst for learning.

Desired Characteristics

·  Multilingual preferred.