- Leading and developing the AR team (billing) within the Shared Service Center.
- Managing the end-to-end billing and invoicing processes, ensuring all transactions are processed with high accuracy and timeliness.
- Driving performance to increase accuracy and improve cash inflows.
- Acting as the primary link between the AR team, internal stakeholders (Sales, Finance), and key business systems.
- Training, mentoring, and completing performance appraisals for team members, ensuring tasks are appropriately resourced.
- Establishing and tracking KPIs to identify areas for improvement within the AR function.
- Overseeing the month-end close process to ensure all AR deadlines are met.
- Implementation of best practices and contributing to finance-related projects.
Elvárások:
- University degree in Finance, Accounting, or a related business field.
- Fluent English.
- At least 3+ years of relevant experience in Accounts Receivable (preferably in Billing).
- Previous people management experience is essential.
- A strong understanding of the end-to-end Order-to-Cash (O2C) cycle.
- Strong Excel skills
- Experience with ERP systems such as SAP B1 or Oracle NetSuite.
- Excellent problem-solving skills and a resilient, solution-oriented mindset.
Egyéb információ az állásról:
Our partner, who is the Hungarian subsidiary of a large international company is looking for an experienced Accounts Receivable Team Lead to join their team!