· Process and manage all aspects of accounts receivable, including invoicing, payment processing, and collections.
· Monitor and follow up on overdue accounts, ensuring timely resolution of outstanding balances.
· Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
· Generate and analyse accounts receivable reports, identifying trends and areas for improvement.
· Collaborate with the sales and customer service teams to resolve any billing discrepancies or customer inquiries.
· Maintain accurate and up-to-date customer records in the financial system.
· Assist with month-end closing procedures and prepare necessary documentation for financial audits.
· Develop and implement best practices for accounts receivable processes to improve efficiency and accuracy.
· Bachelor’s degree in Accounting, Finance, or related field preferred
· Minimum of 5 years of experience in billings, accounts receivable or a similar Finance role
· Strong knowledge of accounting principles and practices
· Excellent analytical and problem-solving skills
· Strong attention to detail and high level of accuracy
· Ability to communicate effectively with internal and external stakeholders
· Demonstrated ability to manage multiple tasks and meet deadlines
· Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook)
· Experience with Younium or Business Central is a plus
· Business Fluent in English; other languages are a plus, especially Hungarian or Dutch
Click the 'Apply Now!' button and send us your English CV!