AR Analyst part of the Finance team at XR Global managing cash collections in Budapest. Responsible for accounts and customer interactions, requiring evening shifts once a month.
Assist in the daily cash application and reconciliation of bank accounts
Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement
Assist or manage AR correspondence & respond to customer queries
Assist in cash management, cash forecasting as required
Maintain personal and professional development to meet the changing demands of the job
Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable Senior Team Lead and the Shared Service Centre Lead
Champion, support, and participate in the business’s team-building activities
Requirements
At least 5 years’ experience in Collections or Credit management is a must
A college or university degree is a must
Fluent English is a must
SSC experience is an advantage
Additional language knowledge is an advantage
Sound understanding of end-to-end Order-to-Cash processes
Resilience in resolving problems
Experience in negotiating with key stakeholders
Proactivity in resolving key operational issues
Excellent organizational skills
Proven experience of working to tight deadlines and prioritizing multiple tasks
Strong team play skills with the ability to work individually as well
Sound knowledge of Microsoft Excel is essential
Knowledge of Oracle NetSuite is preferred
Flexibility to work in shifts when required (including occasional evening shifts)
Benefits
Excellent benefits & flexibility: competitive salary and cafeteria package
We promote a flexible hybrid working approach to help you find the best working balance
A global diverse community, where we learn from each other. At XR Global, we cooperate, debate, make decisions, celebrate successes, and have fun as a team. Our leadership is focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.
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