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 Our prestigious client is world leader in welding and built up a Shared Service Centre in Budapest supporting finance and procurement activities. We are looking for an experienced AR Specialist for managing AR, Credit and Cash Collection tasks. The role holder will be responsible for supporting customer and finance teams to ensure timely cash collection while building and maintaining excellent partner relationship.



  • Manage cash application and proactive cash collection duties
  • Booking payments in a timely manner
  • Chasing late payment in accordance with defined credit management policy: sending out reminders and statements
  • Customer query and Customer relationship management
  • Credit risk assessment and management
  • Review and management of credit limits
  • Daily order release
  • Customer ledger maintenance and review
  • Reconciliation of customer accounts, customer ledger maintenance
  • Proposal for the end of the month to the unit controllers for any provisions
  • Reporting aging
  • Managing issue resolution, handle customer queries


  • College or University degree (Finance is an advantage)
  • Minimum 1-3 years’ experience in AR /cash collection / credit control processes in SSC environment
  • Very good knowledge of finance processes
  • Fluency in English (an additional European language knowledge could be a plus)
  • Experience and understanding of major ERP systems
  • Strong Excel skills
  • Excellent communication and relationship building skills
  • Customer and solution orientated thinking
  • Flexibility and teamwork
  • Good analytical skills and attention to details
  • Able to take decisions in a timely manner

How to apply:

If you are interested in the above position please send your English CV to the email address below. 

Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Teljes munkaidő
Régió Pest, Budapest
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