Accounts Receivable Intern Billing Coordinator

• Creating billing documents (excluding Customer Service and D&L billing types).
• Executing revenue recognition batch jobs.
• Ensuring billing documents are generated accurately and on time, and posted to accounting systems.
• Managing invoice distribution and monitoring outputs within SAP and other relevant systems.
• Performing post-billing activities, such as billing cancellations.
• Executing and documenting Sarbanes-Oxley controls related to billing.
• Ensuring all billing documents align with revenue recognition rules.
• Meeting country-specific billing regulations.

• Current college/university student.
• Fluent in English.
• Cheerful, proactive, and hardworking personality.
• Strong multitasking skills.
• Ability to cope with stress.
• Availability to work approximately 30 hours per week.

• Experience in a multinational environment, particularly in Order to Cash or Customer Service, is an advantage.
• SAP experience is an advantage.

• Opportunity to gain practical experience in an international environment.
• Gross 2100 HUF/hour
• Flexible working hours to accommodate studies.
• Hands-on learning in billing and financial processes.

Our partner is a leading company operating in a dynamic international environment, where dedication and enthusiasm are highly valued. They are currently seeking an Intern Accounts Receivable (Billing Coordinator) to assist with billing processes and play a key role in the Order to Cash and Revenue Recognition workflows.

By clicking the Apply button, please send your contact information and attach your photo CV to the email address provided! Please apply only if you are a full-time student! :)