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This role plays a critical part in ensuring the financial health and smooth operation of our business. By managing the full end-to-end billing process for a dedicated customer portfolio, you directly support accurate financial reporting and timely cash flow. Your work validating invoices, resolving disputes, and arranging settlements not only safeguards revenue but also strengthens trust with our partners. Beyond numbers, this position is about building and maintaining strong relationships with both internal and external stakeholders, ensuring they receive clear, professional, and timely support. By delivering excellent customer experiences, you contribute to the reputation and reliability of our company.
Job Responsibility:
Have full ownership on end-to-end (bill to cash) billing of your own customer portfolio
Receive invoices from our customers that you need to validate to ensure that the costs incurred are valid
Ensure that customer and supplier disputes are investigated, discrepancies are picked up and resolved in a timely manner
Arrange settlements: initiate payments or collect outstanding amounts to and from partner companies in your portfolio within the given timeframes
Build and maintain outstanding relationships with both internal and external customers, stakeholders, and provide an excellent customer experience
Requirements:
Ability to meet the customers’ needs in line with the business requirements
Focusing on the objectives and the required outcomes of the processes while delivering an excellent service
Working with a cooperative and positive attitude in a group setting to achieve common goals
Ability to comprehend and to oversee various aspects of a problem or a situation
Taking the responsibility and the consequences of making decisions
Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
Ability to find root causes of problems and to focus on their quick and efficient resolution
The ability to work independently
Full ownership of the accounts in your portfolio
Bachelor’s degree or equivalent work experience (preferably in the finance, accounting, or business management area)
Good knowledge of MS Office Applications, Excel skills
English on a fluent level is a must
Nice to have:
Experience in Billing, Customer Service, Account Management, or Accounts Payable is an advantage
Any other European language on a conversational level is an advantage
What we offer:
Cafeteria package - HUF 600,000/ year
Performance-based bonus
Comprehensive private health care package for all the employees, which can be extended to family members
Nursery support for mothers returning from maternity
Extended paternity leave: 10+10 day fully paid days
Commuting allowance
Home office allowance
Employee discount opportunities
Family-friendly culture
Smart working approach (hybrid working model, 3 together, 2 wherever)