Full-Time Accounts Receivable Specialist

You will be responsible for supporting the Accounts Receivables team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.

Main tasks and responsibilities:

• Be involved in the transition of accounting processes from European entities to Hungary and actively shape a new SSC in Budapest
• Be involved in day-to-day operations in the following process areas
  • Credit management
  • Invoicing
  • Incoming payment processing
  • Collection management & dunning
  • Customer disputes
  • AR Closing and periodical activities
• Be adherent to agreed service levels, policies and procedures as well as internal controls
• Discover, evaluate and resolve issues,
• Be the ambassador of our organization towards our Customers
• Ensure that all process manuals/relevant work instructions are created and updated on a regular basis
• University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field 
• AR knowledge with at least 1-2 years finance operations role, ideally in SSC
• Experience in a service driven, customer-oriented environment (beneficial: SSC experience) 
• Strong Excel skills as well as SAP R3 (SAP S4/HANA is a plus) 
• Fluent in English, both written and spoken, German is a plus