- Location
- Budapest, Hungary · Debrecen, Hungary
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Source
- Workday
Description
We are looking for a precise and proactive Credit & Collection Analyst - Billing Administration to join our company. In this role, you will play a key part in ensuring seamless billing operations and financial compliance.
Your role:
Accurate prepare and execute billing transactions, including progress, advance, and milestone invoicing
Initiate, run and continuously monitor reports supporting the data interface between Oracle and SAP
Analyze financial Terms and Conditions (T&Cs) for complex industrial manufacturing and end-user contracts, and manage credit/rebill processes
Actively participate in month-end closing procedures and Accounts Receivable (AR) activities.
Maintain precise documentation and ensure full compliance with SOX and US GAAP requirements
Partner closely with the Billing Service Center (BSC), operational units, and accounting teams to resolve issues efficiently.
Your profile:
0–1-year relevant experience
Economics/Finance related Secondary Studies or bachelor’s degree is an advantage
Excellent verbal and written communication skills in English and any other language (as per required in role, knowledge of the local language for the country being supported is an advantage)
Ability to build effective relationships with customers
Beginner user of MS Office (Excel, Word, PowerPoint)
Good analytical, research and problem-solving skills with keen attention to detail
Supportive attitude and good interpersonal skill set
Embraces change
What we offer you:
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work
