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2020.09.25. | Budapest

Financial Accountant


•Interacting with customer Account Payable departments to progress chase invoice approvals and payments
•Line Items Status Check (Collections)
•Invoice Quality Issue (Dispute Management) Supports escalation
•Cash Allocation (Payments)
•Supports Manual invoice mapping
•Challenges any failure in the process preventing fast turn-around of invoices, i.e. disputes
•Proactively reconciles invoices by working with both the CT team and the customer representatives to ensure payments by the due date
•Provide status and trade debtor reports for customer and CT meetings
•Supports achievement of customer Overdue and cash targets
•Provide additional analysis as required
•Doubtful account analysis, supports with communication of any eventually required write-off or bad-debt provisions
•Support SOX Controls RE 203 , RE 205 and TR620.
•Responsible to administer customer related follow up actions in Receivables Management Tool in accordance with Collections relevant SOPs