Full-Time Accounts Receivable Specialist

Overall Purpose: Facilitate, post, and clear third-party customer payments. Provide accurate and up-to-date financial information to internal (sales, treasury) and external (customer, auditor) parties. Facilitate dispute resolution and maintain accurate account balances.

Main tasks:

• Transition accounting processes from European entities to Hungary.
• Handle day-to-day operations in credit management, invoicing, payment processing, collection, and customer disputes.
• Close AR and complete periodic activities.
• Adhere to service levels, policies, and internal controls.
• Identify, evaluate, and resolve issues.
• Improve processes through root cause analysis.
• Collaborate with business and stakeholders.
• Represent the organization to customers.
• Create and update process manuals.

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

Experience: Strong AR knowledge with at least 3 years in finance operations, preferably in SSC, and experience in a customer-oriented environment.

Technical Skills: Microsoft Office, SAP FI Module.

Languages: Fluent English.

Skills: Communication, interpersonal, analytical skills, proactive, outcome-focused, self-motivated.

Work conditions: Flexible working with remote possibility; in-person presence required occasionally. Modern, renovated, sustainable office in Budapest with parking, bike storage.

Compensation: Competitive salary, benefits (Medicover insurance, bonuses, birthday off, eyewear contribution). Supportive, diverse team.

Company: Dynamically developing company (10-20% yearly growth) in automotive and solar industry. Value-oriented work culture.

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