Accounts Receivable Specialist

This role involves facilitating, posting, and clearing all third-party customer payments for entities within the organization. You will provide accurate and up-to-date financial information to internal teams (sales, treasury) and external parties (customers, auditors) on a regular and ad-hoc basis. You will be responsible for facilitating dispute resolution and maintaining clean, up-to-date account balances via inter-departmental cooperation. The role also includes process simplification and troubleshooting of finance processes through root cause analysis. Main tasks include shaping the transition of accounting processes from European entities to Hungary and engaging in day-to-day operations in credit management, invoicing, payment processing, collection management, customer disputes, and AR closing. Adherence to service levels, policies, procedures and internal controls is required in addition to identifying and resolving issues. It also involves collaboration with business stakeholders, ambassadorial representation of the organization to customers, and maintaining process manuals/work instructions.