- Hiring from
- Hungary
- Work type
- Hybrid
- Posted
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Our multinational partner company is looking for candidates for Accounts Receivable Coordinator position in their Budapest office with hybrid working arrangement.
Responsibilities:
- Support end-to-end Accounts Receivable (AR) process, including billing, cash application, and credit control tasks
- Monitor outstanding receivables, perform cash collection activities
- Collaborate regularly with customers and internal stakeholders
- Prepare reports, maintain accurate documentation and ensure compliance with policies
Requirements:
- Bachelor’s degree in Finance, Accounting or a related field
- Fluency in English
- 2-3 years of experience in Accounts Receivable accounting (cash collection, billing, credit control or cash application)
- Strong analytical mindset and excellent problem‑solving skills
What the company offers:
- Opportunity to join a multinational organisation and gain experience in complex finance processes
- Competitive salary and cafeteria
- Hybrid working model with 2-3 days home office per week
- Friendly team and supportive community
If you are interested in the position and meet the requirements, please apply and send your English CV — we will contact you soon!
