OtC Accountant with Hungarian | Finance Managed Services
Core
Monitoring outstanding receivables and overdue invoices, supporting invoicing and billing processes, and resolving payment disputes for domestic and international clients.
Role type
Operational Accounts Receivable (O2C) Accountant
Builds
Cash collection activities and healthy cash flow for clients
Domain
Professional Services / Finance Managed Services
Deliverable
dashboards & analysis
Required skills
Accounts Receivable management, invoicing and billing processes, customer dispute resolution, ERP systems, Excel, English (fluent), Hungarian (fluent)
Preferred skills
Credit management processes, SSC/BPO environments, SAP
Responsibilities
Monitoring outstanding receivables and overdue invoices, contacting customers regarding outstanding payments, investigating reasons for payment delays, reviewing and resolving billing discrepancies, maintaining customer account information in ERP systems, preparing reports related to receivables and collection activities, supporting cash collection activities, identifying opportunities for process improvements within the O2C area
Seniority
Junior to Mid-level, hands-on IC