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
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