
AR Accountant, Hungarian
Posted Sep 15

Posted Sep 15
This is a fully remote position, open to applicants in Poland.
• Conduct reconciliations and offer insights into month-over-month variances
• Apply cash accurately to customer accounts
• Oversee and process customer refunds
• Implement monthly billing procedures
• Address accounts receivable-related disputes within specified timelines
• Review documentation for disputes and assign cases to the relevant internal owner
• Perform data analysis and prepare as well as present reports
• Reach out to customers with overdue accounts to resolve issues and secure payments, documenting all activities in the collections system
• Work collaboratively with internal departments to research and gather necessary information
• Identify recurring issues and communicate them to the appropriate stakeholders to facilitate root cause analysis and resolution
• A professional accounting qualification (ACCA, CIMA, CPA, ACA, CMA) is preferred
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Strong proficiency in MS Office, especially Excel (reporting, data analysis)
• Fluent in spoken and written English and Hungarian
• Experience working in an international setting and within SSC/BSC frameworks
• Capability to resolve problems and suggest improvements
• Excellent customer service abilities
• Ability to work effectively as part of a team
• Flexible working hours
• Opportunity for remote or hybrid work, based on the role and personal preferences
• Option between employment contracts and flexible B2B cooperation arrangements
• Access to private medical care
• MultiSport card
• Life insurance
• Individual development budget
• Access to Lumina Learning tools and support from certified practitioners
• Integration activities, such as cooking sessions, yoga weekends in nature, and escape rooms
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