Accounts Receivable Specialist - Remote

Overview

The Accounts Receivable Specialist is responsible for managing customer payments, providing financial information, and ensuring accurate account balances while contributing to process improvements.

In Short

• Facilitate and post third-party customer payments.
• Provide financial information to internal and external parties.
• Facilitate dispute resolution and maintain account balances.
• Involved in transition of accounting processes to Hungary.
• Manage credit, invoicing, and payment processing.
• Ensure adherence to service levels and internal controls.
• Identify and work on process improvements.
• Engage with stakeholders to build professional relationships.
• Update process manuals and work instructions regularly.
• Support a customer-oriented environment.

Requirements

• Degree in Finance & Accounting, Economics, or related field.
• 3+ years of experience in finance operations.
• Strong knowledge of Accounts Receivable processes.
• Experience in a customer-oriented service environment.
• Proficiency in Microsoft Office and SAP FI Module.
• Fluent in English.
• 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.