Accounts Receivable Specialist (Spanish Speaking) - Remote

Overview

The Accounts Receivable Specialist is responsible for managing customer payments, providing financial information, and ensuring accurate account balances while collaborating with various departments.

In Short

• Facilitate and post customer payments.
• Provide financial information to internal and external parties.
• Manage credit, invoicing, and payment processing.
• Handle customer disputes and collections.
• Ensure adherence to service levels and internal controls.
• Identify and implement process improvements.
• Collaborate with stakeholders to build professional relationships.
• Maintain and update process manuals and work instructions.
• Support the transition of accounting processes to Hungary.
• Engage in a customer-oriented environment.

Requirements

• University degree in Finance, Accounting, or related field.
• At least 3 years of experience in finance operations.
• Strong knowledge of Accounts Receivable processes.
• Proficient in Microsoft Office and SAP FI Module.
• Fluent in English and Spanish.
• Strong communication and analytical skills.
• Proactive and self-motivated attitude.

Benefits

• Flexible working conditions with remote work possibility.
• Modern office in Budapest with parking and bicycle storage.
• Competitive salary and benefits package.
• Supportive and diverse work community.
• Opportunity to shape new processes.
• Dynamic company with yearly growth.
• Value-oriented work culture.