Billing Specialist

• Main responsibilities

  • Accounts receivable management
  • Contacting clients regarding overdue payments and resolving payment discrepancies
  • Preparing regular reports on collection status and outstanding receivables
  • Supporting billing processes, including issuing and sending invoices to clients
  • Reviewing invoice content and correcting discrepancies
  • Maintaining accurate and up‑to‑date records related to client payments and billing
  • Collaborating closely with finance, customer service, and sales teams

• Requirements

  • University degree
  • At least 2 years of experience in a similar role
  • Confident command of English, both written and spoken; additional languages are an advantage
  • Strong Excel proficiency
  • Business Central knowledge is cherry on top

• Benefits

  • Cafeteria package
  • Performance‑based bonus
  • Medicover health services
  • Home office support (2 days/week remote work)

International accounting firm is looking for a Billing Specialist to join its internal team. Although the company operates as an accounting service provider, this role focuses exclusively on managing the company's own invoices, not on serving external accounting clients. The Budapest office has around 40 employees, with the headquarters located in Luxembourg.