We are looking for an Accounts Receivable Specialist for an American SSC in Budapest. The role involves managing day-to-day activities across invoicing, cash application, collections, customer disputes, and AR closing.
Main responsibilities:
- Support the transition of European AR processes to Hungary and help build the new SSC in Budapest.
- Manage day-to-day AR activities, including customer master data, credit management, invoicing, cash application, collections, disputes, and AR closing.
- Ensure compliance with SLAs, policies, and procedures.
- Identify and resolve issues and drive process improvements.
- Build strong relationships with internal stakeholders and customers.
- Maintain accurate process documentation and work instructions.
Required skills:
- 2–4 years of experience in Accounts Receivable / Financial Accounting
- Solid understanding of AR accounting processes and the Order-to-Cash cycle
- Hands-on experience with customer accounting, invoicing, incoming payments, collections, and customer account reconciliations
- Experience with AR closing activities, AR-to-GL reconciliation, reporting, and period-end processes
- Good understanding of debit/credit entries, account reconciliation, and outstanding balances
- Experience with customer master data, credit management, and dispute resolution
- Experience with SAP or other ERP systems
- Strong analytical and problem-solving skills with a high level of attention to detail
- Proactive approach to process improvement and issue resolution
- Good stakeholder communication skills
- Fluent English; additional European languages are an advantage
Advantages:
- Experience in an SSC or multinational environment is an advantage
What our partner can offer to you:
- Flexible working conditions, 2 days home office opportunity
- Office in the heart of Budapest
- Collaborative and inclusive work environment
- You can build new processes from scratch and participate in the formation and shape of a new business service centre