匈牙利语会计
AR Accountant with Hungarian
Helprise 是一家将全球影响力与本地人才相结合的组织。我们为重视质量、合作和责任的公司工作，打造真正有效的团队。通过精准匹配技能与业务需求，我们将专家与能发挥其知识影响力的项目连接起来。加入我们，您将成为一个环境的一部分，在这里，匹配不是偶然，而是有意识的选择。
今天，我们正在寻找一名会匈牙利语的 AR 会计，通过确保应收账款流程的准确、及时和可靠来支持我们。该职位结合了操作性的 AR 活动与分析任务，包括对账、现金入账、争议解决和报告。与全球和本地团队紧密合作，该职位有助于在动态的国际环境中保持高质量的财务数据和顺畅的日常运营。
你将负责
- 执行对账并提供月度差异的见解。
- 准确地将现金应用到客户账户。
- 管理和处理客户退款。
- 执行月度计费流程。
- 在预定义的时间内解决与 AR 相关的争议。
- 审查争议文件并将其分配给适当的内部负责人。
- 进行数据分析，准备并呈现报告。
- 联系逾期账户的客户以解决问题并确保付款，同时在催收系统中记录所有活动。
- 与内部部门协作以研究和获取必要的信息。
- 识别重复性问题，并向相关负责人沟通以支持根本原因分析和解决。
要求
- 优先考虑具有专业会计资格（ACCA、CIMA、CPA、ACA、CMA）的人选。
- 理解通用会计原则（GAAP）。
- 熟练使用 MS Office，特别是 Excel（报告、数据分析）。
- 英语和匈牙利语口语和书面表达流利。
- 具有在国际环境和 SSC/BSC 结构中工作的经验。
- 能够解决问题并提出改进建议。
- 强烈的客户服务技能。
- 能够作为团队成员有效工作。
福利
工作灵活性
我们为您提供调整工作以适应您生活方式的机会。我们提供灵活的工作时间以及根据职位和您的偏好选择远程或混合办公的可能性。
多种合作形式
在 Helprise，您可以选择最适合您需求的模式。我们提供劳动合同
查看英文原文
Helprise is an organization that combines global reach with local talent. We work for companies that value quality, partnership, and responsibility, creating teams that really work. By precisely matching skills and business needs, we connect specialists with projects where their knowledge has a real impact. By joining us, you become part of an environment where matching is not a coincidence, but a decision.
Today we are looking for an AR Accountantwith Hungarian who will support us by ensuring accurate, timely, and reliable Accounts Receivable processes. This role combines operational AR activities with analytical tasks, including reconciliations, cash application, dispute resolution, and reporting. Working closely with both global and local teams, the position helps maintain high‑quality financial data and smooth daily operations in a dynamic, international environment.
YOU WILL
- Perform reconciliations and provide insights into month‑to‑month variances.
- Accurately apply cash to customer accounts.
- Manage and process customer refunds.
- Execute monthly billing processes.
- Resolve AR‑related disputes within predefined timelines.
- Review dispute documentation and assign cases to the appropriate internal owner.
- Conduct data analysis, prepare, and present reports.
- Contact customers with delinquent accounts to resolve issues and secure payments, documenting all activities in the collection system.
- Collaborate with internal departments to research and obtain necessary information.
- Identify recurring issues and communicate them to the appropriate owners to support root cause analysis and resolution.
Requirements
- Professional accounting qualification (ACCA, CIMA, CPA, ACA, CMA) preferred.
- Understanding of Generally Accepted Accounting Principles (GAAP).
- Proficiency in MS Office, particularly Excel (reporting, data analysis).
- Fluent spoken and written English and Hungarian.
- Experience working in an international environment and in SSC/BSC structures.
- Ability to solve problems and propose improvements.
- Strong customer service skills.
- Ability to work effectively as part of a team.
Benefits
Work flexibility
We give you the opportunity to adjust your work to your lifestyle. We offer flexible hours as well as the possibility of remote or hybrid work, depending on the role and your preferences.
Various forms of cooperation
At Helprise, you can choose the model that best suits your needs. We offer both employment contracts and flexible B2B cooperation options.
Basic benefits package
We care about the health and well-being of our employees - we provide private medical care, a MultiSport card, and life insurance.
Development on your terms
We provide an individual development budget that you can use for your professional growth. As a Lumina Learning partner, we also give you access to unique tools and the support of certified practitioners, so you can better understand your potential and strengthen your talents.
Integration and shared experiences
We regularly enjoy new experiences together and build relationships in an inspiring atmosphere. From cooking sessions, through yoga weekends in nature, to the thrill of escape rooms.
Originally posted on Himalayas