Karrier Hungária
As an AR Analyst, you will play a key role in supporting financial operations by managing incoming payments and ensuring accurate records across multiple entities or regions. This is a 1-year fixed-term contract position, offering exposure to standardized processes in an international environment. The role focuses on billing activities, monitoring outstanding balances, and supporting cash flow through timely invoicing and professional customer communication. 

Main responsibilities:

  • Accurate, timely preparation of customer invoices & credit notes 
  •  Support reporting and perform data-driven analysis 
  •  Manage AR communication and respond to customer queries 
  •  Collaborate cross-functionally to ensure high-quality service 
  •  Provide backup support across finance functions 
  •  Support ad-hoc tasks and projects assigned by the AR Team Lead 
  •  Participate in team-building and company culture initiatives

Required skills:

  • University/college degree in Finance, Accounting, or related field 
  •  1–2 years’ experience in AR (billing) 
  •  Solid understanding of financial processes & billing operations 
  •  Fluent English is required
  •  Strong problem-solving & organizational skills 
  •  Good communication, negotiation & relationship-building skills 
  •  Ability to meet tight deadlines & manage multiple tasks 
  •  Able to work independently and in a team 
  •  Advanced Microsoft Excel skills 

Advantages:

  •  SAP Business One and Oracle/NetSuite experience is a plus

What our partner can offer to you:

  • A flexible hybrid working model (3 days in the office) designed to support a sustainable work-life balance
  • Competitive cafeteria package 
  • Comprehensive private healthcare and screening package with Medicover
  • Performance- and company-based bonus opportunity
  • A welcoming office environment with a snack corner offering sweets and fresh fruit to keep you energized