• Young & supportive team - in a fast-growing international business environment
• Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
• Hybrid working - 50% Office, 50 % Home Office with flexible working hours
• Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
• Medicover Spring White Package- from the first day of employment
• Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
• Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
• Live an active lifestyle – activate your AYCM pass

• Review aging reports and initiate calls to customers with past-due balances to arrange for payment.
• Record information about financial status of clients and status of collection efforts.
• Resolve customer complaints and research account discrepancies; analyze receivables data for customers.
• Perform routine account reconciliations, reduce account aging, and establish clear and concise communications; participate in presentations of account receivables information.
• Day to day management of incoming customer receipts and posting to the appropriate customer account and invoices, system load and balancing
• Ensure all related procedures and policies are followed and system cash integrity is maintained
• Ensure all audit requirements are met including Anti-Money Laundering
• The role will also have occasional interaction with the Treasury function

• Fluent in English
• High School Diploma
• Work experience in Microsoft Suite

• Strong verbal and written communication skills
• Team player
• Previously earned transactional experience in customer service, accounting, collections or cash applications is an advantage