About this role
Job Description
We are looking for a detail-oriented and analytical Accounts Receivable Coordinator to join our Budapest-based team.
This role is an excellent opportunity for candidates who would like to develop their career in finance operations and gain exposure to end-to-end Order-to-Cash processes.
What you'll do As an Accounts Receivable Coordinator, you will: ✅ Manage billing, invoicing, cash application and payment allocation activities ✅ Maintain customer master data and perform account reconciliations ✅ Support collections, dispute management and payment issue resolution ✅ Prepare reports and collaborate with internal stakeholders and business partners
Who we're looking for? 🎓 Degree in Finance, Accounting, Economics or a related field (ongoing studies are also welcome) 🌍 Languages: Fluent English communication skills Spanish language knowledge (A2-B1 level or higher) Native or near-native Hungarian language proficiency, as daily collaboration with the Budapest-based team is an essential part of the role 💼 Experience in one or more of the following areas: Finance Operations Accounting Accounts Payable (AP) Accounts Receivable (AR) Billing Financial Administration Business Support Previous experience in Order-to-Cash or Accounts Receivable is an advantage, but not a requirement.
What will help you succeed? ✔ Analytical mindset and problem-solving skills ✔ Attention to detail and logical thinking ✔ Process and system understanding ✔ Confidence working with data and multiple systems ✔ Strong Excel skills ✔ Proactive and flexible attitude ✔ Quick learning ability and adaptability
Nice to have: ➕ Oracle or other ERP experience ➕ Billing experience ➕ Customer Master Data experience ➕ Order-to-Cash process knowledge ➕ Experience in an international environment
Why join us? You'll have the opportunity to work as part of a collaborative Budapest-based finance team, develop your professional skills, and gain valuable experience in a dynamic international business environment.
📩 Interested? Apply now and take the next step in your finance career! Please send your CV and gross salary expectation to us.
• Seniority Level Associate
• Industry
• Broadcast Media Production and Distribution
• Employment Type Full-time
• Skills
• Oracle Database • Billing Process • Order to Cash • Microsoft Excel • Problem Solving