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AR Collection Swedish

Location: BUDAPEST Salary: Salary Negotiable
Sector: Multilingual Shared Services Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 10 months ago Reference: 3113816

Our multinational prestigious client is looking for a Swedish Speaking AR Specialist. The prospective candidate would form part of the AR credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language.

Why it is a good opportunity for you:
• Stabile and international company background
• Long-term career path
• Outstanding compensation package
• Opportunity to work in a friendly and modern environment
• Normal working hours

What you will be doing:
• Daily contact with the client’s of the company customers in specific language on their overdue invoices.
• Follow up all Payment promises until the cash is received.
• Perform the cash application with the unidentified and unaplied cash.
• Proper & timely escalation of issues and disputes to the company & client management.
• Sales order creations
• Revenue recognision
• Validating sales contracts
Requirements that make you the best candidate:
• Prior experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)
• Graduate or equivalent in Finance and Accounting (preferred)
• Good Communication skills
• Exposure to ERP Environment (SAP) is preferred
• Strong Microsoft Office knownoledge (Excel and Powerpoint)

Apply directly to Kitti Nyikos, Research Consultant for a short, pressure free and confidential discussion on this role and other opportunities.
Tel: +36 1 8833 579
Web page:

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