· Process and manage all aspects of accounts receivable, including invoicing, payment processing, and collections.

· Monitor and follow up on overdue accounts, ensuring timely resolution of outstanding balances.

· Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.

· Generate and analyse accounts receivable reports, identifying trends and areas for improvement.

· Collaborate with the sales and customer service teams to resolve any billing discrepancies or customer inquiries.

· Maintain accurate and up-to-date customer records in the financial system.

· Assist with month-end closing procedures and prepare necessary documentation for financial audits.

· Develop and implement best practices for accounts receivable processes to improve efficiency and accuracy.

· Bachelor’s degree in Accounting, Finance, or related field preferred

· Minimum of 5 years of experience in billings, accounts receivable or a similar Finance role

· Strong knowledge of accounting principles and practices

· Excellent analytical and problem-solving skills

· Strong attention to detail and high level of accuracy

· Ability to communicate effectively with internal and external stakeholders

· Demonstrated ability to manage multiple tasks and meet deadlines

· Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook)

· Experience with Younium or Business Central is a plus

· Business Fluent in English; other languages are a plus, especially Hungarian or Dutch

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