Our client, one of the world's leading telecommunication companies, is looking for an experienced Accounts Receivable Analyst seeking new challenge and a dynamic environment to join their expanding business center in Budapest.
- Upload bank receipts file to SAP, and reconcile to ensure uploaded correctly
- Allocate payments to correct customer accounts, liaising with treasury team when further details are required
- Create Sales Order based on incoming requests
- Pulling off of Accounts Receivable (AR) monthly KPI reports
- Collect outstanding debt from customers in Hungary and other European countries
- Interact through email and telephone with the interconnect partners to agree the monthly payment
- English language knowledge is a must(both written and oral)
- 1-3 years relevant experience (Order to Cash/Accounts Receivable)is expected
- Higher education degree in Business/Economics
- Good spoken and written communication skills