French AR Cash Application Accountant

Állás leírása

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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