- Support the transition of Order to Cash processes from European entities to Hungary and actively shape a new SSC in Budapest
- Overall responsible for the dedicated accounts receivable process defined by the direct (AR Team Lead) or indirect (Senior Manager, Head of Finance) leader.
- Responsible for regular/daily clean-up of bank transit account and match with open AR customer invoices
- Monitoring and accounting of bad debts at periodical closing
- Allocate all customer payment on customer accounts
- At periodical closing preparing and accounting of customer statistical provisions
- Proactive collaboration with treasury and collection departments
- Participate in projects assigned to the role (incl. Process optimization support).
- Be adherent to agreed service levels, policies and procedures
- Engage in collaboration with the business and stakeholders to develop a professional relationship
- Identify, evaluate and resolve issues (incl. process
improvements)
Elvárások:
- University degree preferably in Economics, or equivalent experience
- 1-3 years of experience in AR or AR cash application accountant position
- Transition experience is beneficial
- High proficiency in the end-to-end O2C process
- Continuous Improvement and Quality mindset
- Strong customer orientation
- Good English and French language skills (written and spoken)
- Very good knowledge of SAP Fi is a Plus
Egyéb információ az állásról:
Do you enjoy building up something NEW?
Do learning, international environment, employer values, work-life-balance factors that matter for you at your job?
Are you passionate about your profession and seek for an exciting change?
Our partner has pioneering technology in elevators, working with unbeatable technology around the globe. Now you have the chance to join the team in their newly established business service center in Budapest! We are looking for true talents, as you and your teams responsibility will be to build up the new organization.
Sounds exciting? If the answer is YES, click to apply!