Our multinational partner is looking for candidates for an AR coordinator position in their Budapest office with a hybrid work model.
Responsibilities:
- Performing billing, cash application, and credit control tasks
- Supporting the collections process and monitoring incoming payments
- Daily communication with internal teams
- Handling administrative and compliance-related tasks, preparing reports and documentation
Requirements:
- BSc degree in Finance, Accounting, or a related field
- Fluency in Hungarian and intermediate level of English
- 1–2 years of experience in accounting, preferably in accounts receivable or billing
- Strong analytical and problem-solving skills
What the company offers:
- Opportunity to work in a multinational environment
- Competitive salary
- 2 days of home office per week
- Friendly and supportive work environment
If you are interested in this position, please apply and submit your English CV, and we will get in touch with you soon!
