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Computacenter

German Speaking Cash Collection, Dispute Management Coordinator

Computacenter

Dispute Management Coordinator for Computacenter Group overseeing cash collection services and managing invoice disputes with business partners in Europe.

Posted 7/1/2026full-timeBudapest • 🇭🇺 HungaryJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Dispute Management and Accounts Receivable, with a strong focus on problem-solving, communication, and negotiation skills. Proficient in analyzing issues, driving process improvements, and utilizing Excel and SAP for effective resolution.

Highest-signal resume keywords
Fluency In English And GermanDispute Management ExperienceAccounts Receivable KnowledgeExcel ProficiencySAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Dispute ManagementAccounts ReceivableProblem SolvingRoot Cause AnalysisProcess Improvement
Soft Skills
Excellent CommunicationNegotiation SkillsNetworking AbilityOrganizational SkillsResult-Oriented Mindset
Tools & Technologies
ExcelMS OfficeSAP
Industry Keywords
FinanceCustomer LedgerStakeholder EngagementLean Techniques

About the role

Key responsibilities & impact
  • Managing disputed invoices of business partners with colleagues in Germany and Hungary
  • Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
  • Help solving and avoiding problems and investigating issues via contacting account managers and sales
  • Having conference calls with internal stakeholders who are involved in dispute resolution
  • Taking responsibility of disputes for a section of customer ledger
  • Providing input to support decisions which improve quality, cost and people engagement

Requirements

What you’ll need
  • You are fluent in English and in German
  • You are interested in Finance and bring at least 2 years of experience in Accounts Receivable or Dispute Management.
  • You can read between the lines to be able to understand the real problem when it occurs
  • You are a true problem solver who gets the job done, and you also have excellent communication and negotiation skills.
  • You can analyze issues, find the root cause and cooperate with other teams to solve them and have also a result-oriented mindset, and you enjoy seeing tangible outcomes from your efforts and drive improvement in process and results.
  • You are familiar with Excel functions and other MS Office tools
  • You are good at networking and you like contacting internal colleagues and customers
  • You know how to organize your day and prioritize your tasks
  • You are interested in deepening your SAP and Lean techniques knowledge

Benefits

Comp & perks
  • SAP & Finance trainings
  • Language courses & talent programmes
  • Training opportunities & Stable Career Path
  • Rewards & Bonuses
  • Team competition & Process optimizing
  • Fun & Diverse atmosphere
  • Home office & Flexible scheduling
  • Medicover 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)