Accounts Receivables Analyst
Budapest
English
3 days a week Home Office
Full time
1-3 years professional experience
Our partner company is helping brands, agencies, publishers, and studios to optimize and create advertising and productions all around the globe. We seek a skilled professional to collaborate with the Italian market on exciting AR projects. If you have a proactive mindset, strong communication skills, and you speak fluent English, we invite you to explore this role further. Apply with your English CV!
Main responsibilities:
In this role, you will be supporting all AR related activities, such as Billing, Credit management and Cash Collections, Cash Applications and Dispute management for subsidiaries.
Main tasks:
Issue customer invoices and credit notes
Perform collection activities ensuring timely customer payments
Assist in the daily cash application and reconciliation of bank accounts
Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement
Perform and support various reporting activities and data driven analysis
Assist and manage AR correspondence & respond to customer queries
Assist in cash management and cash forecasting
Participate in the month end/year end closing activities and reporting
Handle other areas of finance functions when required
Required skills:
College or university degree
Good understanding of financial processes
Resilience in resolving problems
Experience of negotiating with key stakeholders
Excellent organizational skills
Being able to prioritize multiple tasks
Knowledge of Microsoft Excel and SAP B1
Advantages:
Experience in Collections, Billing, Credit management and/or in Accounts Payable
#J-18808-Ljbffr
Apply Now
English
3 days a week Home Office
Full time
1-3 years professional experience
Our partner company is helping brands, agencies, publishers, and studios to optimize and create advertising and productions all around the globe. We seek a skilled professional to collaborate with the Italian market on exciting AR projects. If you have a proactive mindset, strong communication skills, and you speak fluent English, we invite you to explore this role further. Apply with your English CV!
Main responsibilities:
In this role, you will be supporting all AR related activities, such as Billing, Credit management and Cash Collections, Cash Applications and Dispute management for subsidiaries.
Main tasks:
Issue customer invoices and credit notes
Perform collection activities ensuring timely customer payments
Assist in the daily cash application and reconciliation of bank accounts
Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement
Perform and support various reporting activities and data driven analysis
Assist and manage AR correspondence & respond to customer queries
Assist in cash management and cash forecasting
Participate in the month end/year end closing activities and reporting
Handle other areas of finance functions when required
Required skills:
College or university degree
Good understanding of financial processes
Resilience in resolving problems
Experience of negotiating with key stakeholders
Excellent organizational skills
Being able to prioritize multiple tasks
Knowledge of Microsoft Excel and SAP B1
Advantages:
Experience in Collections, Billing, Credit management and/or in Accounts Payable
#J-18808-Ljbffr
Apply Now