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As an Accounts Receivable Specialist you will manage incoming payments, issue invoices, and ensure timely collections. Your role includes reconciling accounts, resolving billing discrepancies, and maintaining accurate financial records. Strong attention to detail and communication skills are essential for coordinating with clients and internal teams to optimize cash flow and maintain financial accuracy.
Job Responsibility:
Process and verify revenue and inventory invoices for accuracy and completeness
Manage and process incoming payments
Maintain accurate records of revenue and inventory transactions
Reconcile account statements and resolve discrepancies
Assist with month-end closing and financial reporting
Monitor and report on inventory levels
Follow up on overdue payments and resolve discrepancies
Collaborate with other departments to ensure smooth financial operations
Requirements:
Associate or bachelor’s degree in Accounting, Finance, or related field
Proven experience in accounts receivable or a similar role, preferably with multinational companies
Strong attention to detail and accuracy
Ability to manage multiple tasks and meet deadlines
Proficiency in accounting software and Microsoft Office Suite
Excellent organizational and time management skills
Strong communication and interpersonal skills
Fluent in Hungarian and English
What we offer:
Excellent compensation package
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card
Fully covered public transport pass for Sofia
Free coffee, snacks and drinks at the office
Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level