Join a dynamic multinational company where you can build on your AR/O2C expertise while working in an international, collaborative environment. We are looking for an experienced Accounts Receivable (AR) Specialist who enjoys taking ownership, solving complex challenges, and making a real impact on customer experience and business performance.
This is a great opportunity to join a supportive team, work with international stakeholders, and contribute to process improvement, automation, and continuous development while enjoying a flexible hybrid working environment.
Main responsibilities:
- Manage end-to-end Accounts Receivable and Order-to-Cash (O2C) activities
- Drive proactive collections and ensure timely customer payments
- Act as a key contact for customer queries, payment issues, and disputes
- Reconcile customer accounts and resolve discrepancies and outstanding items
- Manage unapplied cash, credit memos, aged receivables, and bad debt-related activities
- Maintain accurate customer master data and collection records
- Act as an escalation point for complex AR issues and drive root cause resolution
- Support month-end close, audits, compliance, and internal controls
- Identify and implement process improvements and standardization initiatives
- Participate in finance system upgrades, automation, testing, and implementation projects
- Collaborate closely with Finance, Sales, Billing, Account Management, and Customer Success
- Support junior colleagues, and contribute to a collaborative team environment
Required skills:
- 3–5 years of experience in Accounts Receivable / Order-to-Cash processes
- Fluent English and confidence in using business English; additional European languages are a plus
- Strong negotiation, communication, and stakeholder management skills
- Customer-focused, professional, and hands-on approach
- Strong knowledge of accounting principles and AR controls, preferably in complex, high-volume environments
- Excellent analytical and problem-solving skills
- Advanced Microsoft Excel skills, including reporting, reconciliation, and data analysis
- Ability to work independently while contributing effectively to team and business objectives
- Proactive, resilient, and solution-oriented mindset, with the ability to perform under pressure
Advantages:
- Degree in Finance, Accounting, Business, or a related field is an advantage
- SSC/GBS experience is preferred
- Experience with SAP Business One or Oracle NetSuite is an advantage
What our partner can offer to you:
- Hybrid working model – 2 days per week in the office, supporting a healthy work-life balance
- Cafeteria benefit with an approximate annual gross value of HUF 400,000
- Private healthcare and screening package through Medicover
- Annual bonus based on company and individual performance
- Free on-site parking
- Reduced office attendance for long-distance commuters – employees living more than 1 hour away only need to work from the office once a week
- Snacks and fresh fruit available in the office – our sweet corner is regularly stocked with treats or fruit