Our partner is a world leader in digital security solutions for the mobility space. In Hungary it provides innovative technologies in the field of smart cards and contactless payment solutions.

The position could be a great experience because as a medior AR Accountant colleague you could join a friendly, supportive team which means, you will be able to keep part in process developments, intersting projects, and you will be able to improve your skills continously.

The following tasks awaiting for the new colleague:

• Preparing invoices for fee and cost charge back to other group companies
• Investigating differencies
• Preparing aging and overdue reports
• Providing relevant information for credit management team
• Escalating issues to the right level
• Maintaining process documentation up to date
• Performing reconciliation between collections and customer accounts and posts customer
• Performing on-site documentation of as-is Accounts Receivable transactions as per instructions from the project team
• Posting customer provision entries
• Ensuring deadlines are met