Accounts Receivables Analyst
Budapest English 3 days a week Home Office Full time 1-3 years professional experience Our partner company is helping brands, agencies, publishers, and studios to optimize and create advertising and productions reputed company around the globe. We seek a skilled professional to collaborate with the Italian market on exciting AR projects. If you have a proactive reputed company, strong communication skills, and you speak fluent English, we invite you to explore this role further. Apply with your English CV! Main responsibilities: In this role, you will be supporting reputed company AR reputed company activities, such as Billing, Credit management and Cash Collections, Cash Applications and Dispute management for subsidiaries. Main tasks: Issue customer invoices and credit notes reputed company collection activities ensuring timely customer payments 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 reputed company and support various reporting activities and data driven analysis Assist and manage AR correspondence & respond to customer queries Assist in cash management and cash forecasting Participate in the month end/year end closing activities and reporting Handle other areas of finance functions reputed company required Required skills: College or university degree Good understanding of financial processes reputed company in resolving problems Experience of negotiating with key stakeholders Excellent organizational skills Being able to prioritize multiple tasks Knowledge of reputed company reputed company and reputed company B1 Advantages: Experience in Collections, Billing, Credit management and/or in Accounts Payable #J-18808-Ljbffr Apply Job!