Full-Time Accounts Receivable Specialist

Overall Purpose: Facilitate, post, and clear third-party customer payments. Provide accurate and updated financial information to internal (sales, treasury) and external (customers, auditors) parties. Facilitate dispute resolution and maintain account balances. Propose process improvements via root cause analysis.

Main Tasks:

• Support transition of accounting processes from European entities to Hungary.
• Handle daily operations in credit management, invoicing, payment processing, collection, and customer disputes.
• Close AR and perform periodic activities.
• Adhere to service levels, policies, and internal controls.
• Identify and resolve issues.
• Improve processes.
• Collaborate with stakeholders to build professional relationships.
• Act as ambassador to customers.
• Create and update process manuals.

Education: University/college degree in Finance & Accounting, Economics, or Business Administration, or relevant experience.

Experience: Strong AR knowledge with at least 3 years in finance operations (SSC experience preferred). Experience in a customer-oriented environment.

Technical Skills: Good knowledge of Microsoft Office tools and SAP FI Module.

Languages: Fluent English.

Skills & Competencies: Communication, interpersonal, analytical skills. Proactive, outcome-focused, and self-motivated.

Work Environment: Flexible working conditions with remote work possibility (occasional in-person presence required). Modern, renovated office in Budapest with parking and bike storage.

Compensation: Competitive salary, benefits (Medicover health insurance, bonuses, birthday off, eyeglasses contribution), and a supportive work culture.

Company Info: Dynamically developing company (10-20% yearly growth) in automotive and solar industries. Independent, family-run business with a flexible work environment.

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