accounts receivable specialist with portuguese in budapest

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job details

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pénzügy / számvitel
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job description

Cégleírás / Organisation/Department

- Are you a multilingual finance professional?
- Do you have experience in AR accounting?

Our client is now looking for an Accounts Receivable Specialist with English and Portuguese knowledge.

Pozíció leírása / Job description

- Processing of AR queries, processing of order-related credit notes/ debit notes
- Ensure timely and accurate recording of AR into the ledgers
- Contact customers and ensure overdue invoices are paid in a timely manner
- Perform credit check, propose and maintain credit limit
- Allocation of incoming payments
- Monitoring of open items /overdue
- Participate proactively in collection, make calls
- Support preparation of documents and adjustments for monthly, quarterly and year-end close
- Dealing with returned funds, deductions and other differences
- Preparation of AR reports

Elvárások / Requirements

- 1-3 year experience in Accounts Receivable
- Finance or Economics degree is an advantage
- Fluent English and Portuguese is a must
- Proactive, independent attitude
- Good problem solving skills
- Great coommunication and interpersonal skills

Amit kínálunk / Offer

+ Friendly,young and dynamic team
+ Multinational environment
+ Great compensation package