Our multinational partner company is looking for an AR Analyst colleague for their team, who will support the CE business units within the group.
The ideal candidate should have about 1-2 years of accounts receivable experience in a multinational environment.
Your tasks will be as an AR Analyst:
- Customer Settlements & Cash Collection:
- Monitor incoming customer payments and ensure they comply with company policies and standards.
- Support the cash collection processes for the CE region.
- Billing & Reporting
- Prepare billing documentation for review and approval by the Operational Finance Manager.
- Assist in preparing and reconciling AR aging reports.
- Month-End & Period-End Activities
- Support the Finance Operations Manager with revenue reporting and variance analysis related to Affiliate revenue.
- Assist with month-end close tasks, including revenue recognition.
- Customer Account Analysis
- Support cash allocation processes and review customer accounts to resolve discrepancies or disputes.
- Contract and Billing Reconciliation
- Participate in the annual reconciliation of contracts, billing data, and signal/usage information.
- Withholding Tax Support
- Assist with analysing and managing withholding tax documentation and allocations.
- Reporting & Accounting Tasks Related to CE Accounts Receivable
- Prepare and post regular monthly, quarterly, or annual journal entries.
- Review and validate inventory additions.
- Support actual vs. budget and actual vs. previous period variance analysis.
- Contribute to planning activities and assist with internal and external audits.
Requirements:
- Economics Degree
- 1-2 years of accounts receivable experience
- Intermediate English knowledge
- Proactive and able to work independently
- Open attitude to learn and develop
- Good time management skill and ability to work towards various deadlines
Benefits:
- Hybrid working: 2 days home office and 3 days office
- Medicover package
- SZÉP Card, Annual bonus
- AYCM
