Accounts Receivables Analyst Budapest

Accounts Receivables Analyst
Budapest

Our partner company is helping brands, agencies, publishers, and studios to optimize and create advertising and productions all around the globe. We seek a skilled professional to collaborate with the Italian market on exciting AR projects. If you have a proactive mindset, strong communication skills, and you speak fluent English, we invite you to explore this role further. Apply with your English CV!

Main responsibilities:In this role, you will be supporting all AR related activities, such as Billing, Credit management and Cash Collections, Cash Applications and Dispute management for subsidiaries.

Main tasks:

Issue customer invoices and credit notes

Perform collection activities ensuring timely customer payments

Assist in the daily cash application and reconciliation of bank accounts

Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement

Perform and support various reporting activities and data driven analysis

Assist and manage AR correspondence & respond to customer queries

Assist in cash management and cash forecasting

Participate in the month end/year end closing activities and reporting

Handle other areas of finance functions when required

Required skills:

College or university degree

Fluent English

Good understanding of financial processes

Resilience in resolving problems

Experience of negotiating with key stakeholders

Excellent organizational skills

Being able to prioritize multiple tasks

Knowledge of Microsoft Excel and SAP B1

Advantages:

Experience in Collections, Billing, Credit management and/or in Accounts Payable

SSC experience

Additional language knowledge

What our partner can offer to you:

Home office (3 days/week)

Flexible working hours

Cafeteria

Offsite parking

Health insurance