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.
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:
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.
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