French Cash Application and AR Accountant

11 hours ago


Budapest, Hungary Reed Magyarország Kft. Full time

French AR Cash Application Accountant Our multinational partner company is looking for a talented AR Cash Application Accountant colleague. Benefits:• Working in a successful organization• Hybrid working: 3 days home office and 2 days office• Health & Safety: highest standards and a wide range of health promotion and healthcare activities (Medicover package)• OTP Szép Card: Gross 39.000 HUF / month and annual bonus• Pension: they have various financial models to give you individual support • Training and education programs to help you develop professionally and personally Your tasks will be:▪ Support the transition of Order to Cash processes from European entities to Hungary and actively shape a new SSC in Budapest▪ Overall responsible for the dedicated accounts receivable process defined by the direct (AR Team Lead) or indirect (Senior Manager, Head of Finance) leader.▪ Responsible for regular/daily clean-up of bank transit account and match with open AR customer invoices▪ Monitoring and accounting of bad debts at periodical closing▪ Allocate all customer payment on customer accounts▪ At periodical closing preparing and accounting of customer statistical provisions▪ Proactive collaboration with treasury and collection departments▪ Creating and updating DTP-s and process documentation▪ Participate in projects assigned to the role (incl. Process optimization support).▪ Follow rules and regulations and ensure KPIs are met.▪ Provide qualitative customer service. ▪ Be adherent to agreed service levels, policies and procedures▪ Engage in collaboration with the business and stakeholders to develop a professional relationship ▪ Identify, evaluate and resolve issues (incl. process improvements) Requirements:▪ At least 2-3 years of experience in AR or AR cash application accountant position▪ Accounting experience in other processes beneficial▪ Proven track record in process optimization▪ High proficiency in the end-to-end O2C process▪ University degree or equivalent experience, preferable in accounting or business ▪ Advanced language knowledge in French and good in English▪ Complete familiarity with Microsoft Office or equivalent tools ▪ User level experience with SAP FI and any Collection ERP system▪ Enthusiasm for establishing and ramping up a new Shared Service Center▪ Entrepreneurial & Self-starting attitude with the ability to work independently▪ Strong team-player who can build and motivate a process team▪ Ability to pay close attention to detail and prioritize the right things at the right time▪ Excellent communication skills▪ Strong continuous improvement & quality mindset▪ Excellent relationship management skills with the ability to engage, negotiate and manage key stakeholders and suppliers▪ Strong customer focus with the goal to make life easier for the customer▪ Ability/willingness to travel - once circumstances allow to do so



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