Accounts Receivable Coordinator

We are looking for a detail-oriented and analytical Accounts Receivable Coordinator to join our Budapest-based team.

This role is an excellent opportunity for candidates who would like to develop their career in finance operations and gain exposure to end-to-end Order-to-Cash processes.

✅ Manage billing, invoicing, cash application and payment allocation activities

✅ Maintain customer master data and perform account reconciliations

✅ Support collections, dispute management and payment issue resolution

✅ Prepare reports and collaborate with internal stakeholders and business partners

Who we're looking for?

🎓 Degree in Finance, Accounting, Economics or a related field (ongoing studies are also welcome)

🌍 Languages:

Spanish language knowledge (A2-B1 level or higher)

Native or near-native Hungarian language proficiency, as daily collaboration with the Budapest-based team is an essential part of the role

Finance Operations

Accounting

Accounts Payable (AP)

Accounts Receivable (AR)

Billing

Financial Administration

Business Support

Previous experience in Order-to-Cash or Accounts Receivable is an advantage, but not a requirement.

What will help you succeed?

✔ Attention to detail and logical thinking

✔ Process and system understanding

✔ Confidence working with data and multiple systems

✔ Proactive and flexible attitude

✔ Quick learning ability and adaptability

➕ Order-to-Cash process knowledge

You'll have the opportunity to work as part of a collaborative Budapest-based finance team, develop your professional skills, and gain valuable experience in a dynamic international business environment.

📩 Interested? Apply now and take the next step in your finance career!

Please send your CV and gross salary expectation to us.

Associate

Full-time