Financial & Debtor Administrator

Are you someone who enjoys working with numbers, keeping things accurate and ensuring that processes run smoothly? At Kramp, our Debtor & Financial Team plays a key role in maintaining financial clarity and supporting our customers and teams across the region. You combine attention to detail with a collaborative mindset, helping us keep our financial operations reliable and efficient.

Your role
As a Accounts Receivable & Credit Administrator, you are responsible for maintaining accurate customer financial data and supporting the Accounts Receivable process. You ensure timely payments, collaborate with internal teams and contribute to a smooth financial operation across Hungary and the wider CEE Cluster.

Your specific tasks include:

• Maintaining accurate and up‑to‑date debtor (customer) records

• Ensuring timely and correct processing of incoming payments in cooperation with the Shared Service Centre

• Following up on outstanding invoices and agreeing payment terms with customers

• Entering and verifying financial data with a high level of accuracy

• Supporting the central finance team and colleagues across the CEE Cluster

• Preparing timely and accurate reports on outstanding balances and AR data

• Ensuring compliance with internal policies and external regulations

Your team
You will be part of the local Finance team in Hungary, working closely with colleagues from Sales and the Shared Service Centre. You will also collaborate with finance teams across the CEE Cluster, contributing to consistent and efficient processes in an international environment.

Who are you?
You are detail‑oriented, reliable and comfortable working with data and financial processes. You enjoy collaborating with others and communicating clearly, even in sometimes challenging situations such as payment follow‑ups.

Key requirements:

• Experience in finance roles related to Accounts Receivable, B2B collections or data/document management

• Strong attention to detail and accuracy

• Good communication skills and ability to discuss and agree on payment terms

• Fluency in Hungarian and English (required);

• Bachelor’s degree in Finance, Accounting or a related field

What do we offer?

We’re an ambitious, fast‑growing and financially strong organization.

We offer an attractive salary of Ft691,491 - Ft845,155 gross per month, depending on your experience, qualifications, and location.

Naturally, you can expect:

• A stable role in an international and growing organization

• Professional onboarding and continuous learning opportunities

• A collaborative and supportive workplace culture

• Competitive salary and benefits package

• Modern tools and flexibility to support your work

Procedure and contact
If this role and its requirements excite you, we’d love to hear from you. Please apply via the application button and submit your CV.
Even if you don’t meet every requirement but believe you’re a strong fit, we encourage you to apply and tell us why.

Do you have a question about this role? Please don’t hesitate to contact Patrycja Bąk – Talent Acquisition Specialist – [email protected].

About us
Thanks to our ambitions, we are active throughout Europe and hold a leading position in the agricultural parts market. We heavily invest in e‑business and innovation to make it easy for our customers to run their business.

Working at Kramp means working with over 3,500 international colleagues who are enthusiastic, professional and engaged. We speak our customers’ language, understand their challenges and exceed their expectations. Our promise “It’s that easy” is embedded in our culture and DNA.

Working at Kramp means:

You belong here — being part of our open business community
Your work makes a difference — have an impact on what matters
You will develop and realize — learn and unlock your potential
More about Kramp: https://group.kramp.com/en/careers/

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