Tasks: 

• Checking daily postings of the AR team, monitoring SLA
• Control Unapplied cash and initiate corrective actions
• Prepare monthly cash application trackers and reports (KPIs, HIT rate, etc)
• Perform QC checks
• Update documentation (SOP, SOX, etc)
• Working out Process improvements together with O2C Workflow coordinators
• Hold Cash application training
• Perform Daily Cash application tasks for the entities allocated by AR Operations Leader

Our partner is a multinational corporation that produces flavors and fragrances and they are looking for an Accounts Receivable Workflow Coordinator. 

If you are into process improvements and you have a strong understanding of Accounts Receivable we are eager to get to know you!

Requirements:

• Excellent English language skills both verbal and written
• Preferable 4 years of relevant experience
• University degree
• Good working knowledge of ERP systems (such as SAP) 
• Good Microsoft Office skills, with an excellent Excel working knowledge
• Good communication and organization skills
• Great customer service is essential
• Being a team player, bringing over a can-do-mentality
• Critical thinking is a must

Benefits: 

• HO opportunity 
• Professional onboarding process
• Multinational and supporting environment
• Cafeteria, health insurance
• Training opportunities

Budapest