TOPdesk Magyarország Kft.
Budapest, Szigony utca 26-32.
40% irodai munkavégzés, 60% távmunka
900k – 1.1M HUF alkalmazotti havi bruttó
Elvárások
- Collections
- Angol
Előnyt jelentő készségek
- Chartered Accountant Certification
- Magyar
A mi követelményeink
Eredeti szöveg. Fordítás megjelenítése
Are your our new Senior Accounts Receivable Specialist?
- Bachelor’s degree in Accounting, Finance, or related field preferred,
- Minimum of 5 years of experience in billings, accounts receivable or a similar Finance role,
- Strong knowledge of accounting principles and practices,
- Excellent analytical and problem-solving skills,
- Strong attention to detail and high level of accuracy,
- Ability to communicate effectively with internal and external stakeholders
- Demonstrated ability to manage multiple tasks and meet deadlines
- Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook)
- Experience with Younium or Business Central is a plus
- Business Fluent in English; other languages are a plus, especially Hungarian or Dutch
Pozíció / projekt rövid leírása
Eredeti szöveg. Fordítás megjelenítése
Are you an Accounts Receivable Specialist, ready to manage complex billing processes, ensure accuracy, and support financial operations? You’ll oversee billing activities, maintain precision, and ensure alignment with company goals and best practices.
The Accounts Receivable Specialist will be responsible for managing the entire accounts receivable process, ensuring the accuracy and completeness of billing data, resolving billing and collections issues, and reconciliation of accounts. The ideal candidate will have a strong background in accounts receivable, excellent attention to detail, and the ability to work effectively in an international work environment.
Napi feladatok
Eredeti szöveg. Fordítás megjelenítése
- Process and manage all aspects of accounts receivable, including invoicing, payment processing, and collections.
- Monitor and follow up on overdue accounts, ensuring timely resolution of outstanding balances.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Generate and analyse accounts receivable reports, identifying trends and areas for improvement.
- Collaborate with the sales and customer service teams to resolve any billing discrepancies or customer inquiries.
- Maintain accurate and up-to-date customer records in the financial system.
- Assist with month-end closing procedures and prepare necessary documentation for financial audits.
- Develop and implement best practices for accounts receivable processes to improve efficiency and accuracy.
mutass kevesebbet
Specifikációk
- Toborzás nyelvei: magyar
- Azonnali kezdés
- Határozott idejű szerződés (1 év)
- Távmunka heti 3 nap
- Rugalmas munkaidő
A toborzási folyamat lépései
- You apply: you send your CV and cover letter. Within the week, you’ll hear if we’re going to meet.
- Next, during a phone screening interview, we’ll check if our expectations are aligned. If so, we’ll get together for the first interview.
- Interview: you’ll get to know TOPdesk, and we’ll get to know you! Let’s find out if your experience and skills make you the perfect fit for the job and team.
- Contract discussion: everyone excited? Check! Time to draw up a contract and choose your start date.
- Welcome to TOPdesk!
Irodán belüli juttatások
- Ingyenes kávé
- Kerékpártároló
- Zuhanyzó
- Ingyenes snack
- Ingyenes italok
- Szórakozási zóna
- Edzőterem
- Modern iroda
- Nincs dress code
- Csapatépítők
- Ping-piong asztal, flipper, darts és csocsó
Extrák
- Lapos szervezet
- Nemzetközi projektek
- Fix éves bónusz
- Magánegészségügyi biztosítás
- Céges masszázs
- AYCM
- 5 plusz szabadnap
- Fizetett szabadnap apukáknak
- Szakmai fejlődés támogatása
- Cafeteria
- Szemüveg támogatás
- Life1 fitneszbérlet
- Önkénteskedés
- Babacsomag + kedvezmény édesanyáknak
- Home office
