Invoice to Cash Specialist with French knowledge @ Hays Hungary Budapest

Invoice to Cash Specialist with French knowledge @ Hays Hungary
Budapest
Budapest, Budapest, HU

A new Invoice to Cash Specialist position is open at our international partner for French-speaking professionals. The company is a global leader in its field and operates a growing shared service center in Budapest.

What the Company Offers

• Home Office opportunity
• Dynamic, international work environment
• Language courses, internal training programs, and career development opportunities
• A chance to grow professionally in a stable, multinational company

• University or college degree in Finance, Accounting, or a related field
• Minimum 1-2 years of experience in accounts receivable or a similar finance role, but Fresh Graduates are also welcomed to the position!
• Fluent French and English
• Strong MS Office skills (especially Excel)
• Experience with SAP and/or Power BI is a plus
• Proactive, structured, and solution-oriented mindset
• Excellent communication and problem-solving skills
• Ability to work independently and adapt to change

A new Invoice to Cash Specialist position is open at our international partner for French-speaking professionals. The company is a global leader in its field and operates a growing shared service center in Budapest.

What the Company Offers

• Home Office opportunity
• Dynamic, international work environment
• Language courses, internal training programs, and career development opportunities
• A chance to grow professionally in a stable, multinational company

, [Proactively monitor and collect outstanding receivables via email and phone, Send aging reports and related documentation to customers, Communicate payment details to the Cash Application team, Escalate overdue payments through the defined process, Provide accurate forecasts and root-cause analysis reports, Investigate and resolve invoicing issues in collaboration with internal departments, Maintain and update Credit Block Reports to support order release, Apply unapplied cash accurately, Ensure SLA compliance in all collection and account management activities] Requirements: Accounting, Degree, Accounts receivable, MS Office, Excel, SAP, PowerBI Additionally: Home office, Language courses, Internal training programs.