Full-Time Accounts Receivable Specialist

Overall Purpose: Facilitates, posts, and clears third-party customer payments for entities. Provides accurate financial information to internal and external parties. Handles dispute resolution, maintains account balances, and offers process improvement ideas.

Main Tasks:

• Transitioning accounting processes from European entities to Hungary.
• Managing day-to-day operations in credit management, invoicing, payment processing, collection, customer disputes, and AR closing.
• Adhering to service levels, policies, and internal controls.
• Identifying and resolving issues, and improving processes.
• Collaborating with business stakeholders to build professional relationships and act as an organization ambassador to customers.
• Creating and updating process manuals and work instructions.

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

Experience: Strong AR knowledge with at least 3 years' finance operations experience in SSC. Experience in a service-driven environment.

Skills: Strong communication, interpersonal, and analytical skills. Proactive, outcome-focused, and self-motivated.

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

Languages: Fluent English, Spanish preferred.

Additional Information:

• Flexible working conditions with remote work possibility.
• Modern, renovated office in Budapest with parking and bicycle storage.
• Competitive salary, benefits (e.g., health insurance, bonuses, birthday off).
• Supportive and skilled work environment.
• Opportunity to shape business processes.
• Company is growing dynamically (10-20% yearly growth).

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