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Italian-speaking Credit Management & Collection Analyst

GivaudanFinance
Hiring from
Hungary
Work type
Hybrid
Posted
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Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 17,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Italian-speaking Credit Management and Collection Analyst - Your future position?

In this role you will handle cash collection, conduct credit risk assessments, manage customer order releases, make informed decisions on credit limits, and participate in business calls. You will collaborate closely with our sales teams and other internal stakeholders to maintain an effective credit control system while ensuring customer needs and expectations are met. You will be based in Budapest and report directly to the Credit Management & Collection Team Lead.

This role is a maternity cover position and will be offered on a fixed-term contract, likely lasting until mid-2028.

In this exciting position, you will:

  • Achieve targeted Credit & Collection KPIs

  • Research, analyze and evaluate clients' credit ratings to support sound business decisions

  • Reach out proactively to clients and sales teams to address credit and collection matters

  • Maintain regular phone contact with customers and key partners to build relationships

  • Escalate and follow up on outstanding issues, manage the timely and effective collection of all outstanding debts

  • Make decisions on customer order releases in line with established processes

  • Investigate and resolve queries related to disputed invoices through effective cooperation with internal and external teams

You:

  • Minimum 2 years of experience in a similar Credit Management/Finance role

  • Fluent English and Italian

  • Excel and SAP experience at an intermediate level

  • Comfortable working with numerical data and drawing insights to support business decisions

  • Attention to detail, and a structured, solution-oriented mindset

  • High motivation, ambition, and a collaborative approach – able to work well within cross-functional teams

Our benefits:

  • Great compensation package with additional benefits, such as cafeteria

  • Private health insurance

  • Opportunity to work from home 3-4 days per week, supporting your work–life balance

  • Travel reimbursement when commuting from outside the Budapest urban area

  • The opportunity to continuously grow and develop via online and on-site trainings

  • Free language courses

  • Access to exclusive perfumes and an employee shop with significant discounts

  • Recognition and referral programs

  • Team buildings and company events

#Li-Hybrid

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.

We value the different perspectives that come from diverse cultures, backgrounds, and experiences.

Everyone — regardless of race, gender identity, sexual orientation, age, disability, culture, religion, or any personal circumstances — is warmly welcomed at Givaudan, a place where we all love to be and grow.

Every essence of you enriches our world. Join us in making a difference together.

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