Accounts Receivable

• Collect monies for all outstanding invoices before they become overdue and understand reasons for non-payment.
• Contact customers via email, phone calls, and customer portals.
• Route customer disputes to the responsible department and follow up on resolution.
• Manage and collect outstanding cash from business partners.
• Solve problems and investigate issues by contacting account managers and sales.
• Take responsibility for a section of the debtors ledger.
• Provide input supporting decisions that improve quality, cost, and people engagement.

Accounts Receivable jobs in Hungary

Accounts Receivable Associate, English Speaking