We are looking for an Accounts Receivable Accountant - French Speaking for a global partner. In this role, you will be involved in transitioning accounts receivable processes to Hungary and shaping a new Shared Service Center in Budapest. You will manage day-to-day operations in areas such as customer master data management, credit management, invoicing, and collection management, while ensuring adherence to service levels and collaborating with stakeholders to foster professional relationships.

Main responsibilities:

  • Support the transition of accounts receivable processes for European entities to Hungary and help establish a new Shared Service Center (SSC) in Budapest.
  • Customer master data management
  • Credit management
  • Invoicing
  • Incoming payment processing
  • Collection management (including dunning letters)
  • Customer disputes
  • AR closing and reconciliation
  • Adhere to service levels, policies, and procedure
  • Proactively identify and resolve issues, and pursue process improvements
  • Collaborate with stakeholders to build professional relationships and act as an ambassador for our organization.
  • Ensure process manuals and work instructions are regularly update


Required skills:

  • University or college degree in Finance & Accounting, Economics, Business Administration, or relevant experience in the Finance & Accounting field.
  • Strong AR knowledge OR at least 2 years of experience in a finance operations role within a Shared Service Center (SSC).
  • Fluency in English and French.
  • Excellent communication, interpersonal, and analytical skills.


What our partner can offer to you:

  • Hybrid work (3 days on site)
  • A chance to be part of something new, building up processes from the start
  • Dynamic working environment
  • Flexible working conditions


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