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www.cvonline.hu

Dutch AR


  • A hirdetés 572 napja lejárt
For a newly established shared service centre we are looking for a
Dutch Speaking Accounts Receivable Specialist

Location:
Budapest

Responsibilities:

  • Take active part in the migration of the AR process
  • Tracking and resolving outstanding payment issues
  • Process AR queries, processing of order-related credit notes/debit notes
  • Ensure timely and accurate recording of Accounts Receivables into the ledgers
  • Proactive issue resolution, monitor, follow-up and clear open items
  • Allocation of incoming payments
  • Monitoring of open items /overdue – make collection calls
  • Support preparation of documents and adjustments for monthly, quarterly and year-end close
  • Dealing with returned funds, deductions and other differences

 Requirements:

  • College or University degree
  • Fluency in English and intermediate Dutch
  • 1-3 years experience in AR in a multinational environment
  • User level MS Office experience
  • Any ERP experience is preferred
  • Excellent communication and interpersonal skills

 What we offer:

  • Opportunity to establish a new center, migrate processes
  • Competitive salary and benefits package
  • Continuous training and development opportunities
  • Modern office environment in downtown Budapest

 

Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
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