Danijela Samec
Ar Financial Associate English at Computacenter
Based in Budapest, Hungary
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Seniority
Other
Department
Other
Location
Budapest
Industry
Information Technology and Services
Company size
20K
Contact information
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d•••••••@computacenter.com
Phone
5 credits+36 ••• •••• ••••
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Background
About Danijela Samec
As an Accounts Receivable Collector, I focus on managing invoice collections to ensure healthy cash flow. I effectively communicate with clients to follow up on outstanding payments, resolve discrepancies, and negotiate payment plans. Key responsibilities include: • Tracking customer accounts • Maintaining excellent communication and strong connection with customers, as well as providing any assistance if needed • Spotting any potential issues by reviewing invoices and POs, as well as maintaining accurate records and collaborating with various departments • Opening disputes on time to ensure the fastest possible issue resolution that will indicate payment within the contract due date • My goal is to contribute to the organization’s financial success while fostering positive client relationships • Clearing outstanding credits and issuing refunds according to customer's preferences • Continuous improvement and adherence to policies/procedures
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