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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
9120к-13680к HUF/год
15000к HUF20000к HUFмедиана28000к HUF
По похожим ролям (50) ~ 20000к HUF/год
На СНГ рынке: $1.8к/мес ($1.5к - $2.4к)
58
Средняя вакансия
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Зарплата заметно ниже рыночного уровня, что снижает привлекательность в остальном понятной вакансии от крупной международной компании, особенно для позиции senior-уровня.
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Зарплата ниже рынкаРастущий центрПонятные задачиХорошие льготы
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Collection Management Senior Analyst (Accounts Receivable): Delivering collections, receivables, dispute management, reporting, and process improvement services within an international Order to Cash organization with an accent on SAP FI, compliance, KPI management, and customer follow-up. Focus on reviewing ageing reports, resolving disputes, coaching junior analysts, documenting core-model processes, and supporting automation initiatives.
Location: Budapest, Hungary; hybrid
Salary: HUF 9,120,000–13,680,000 per year
Company
hirify.global Business Services is establishing a Budapest-based business services centre supporting finance, accounting, employee experience, and Order to Cash operations for hirify.global.
What you will do
Review accounts receivable ageing reports and perform collection and dunning activities in the relevant systems.
Determine escalations and follow-up actions according to defined processes.
Qualify and create disputes and manage their resolution within the Ci2C process.
Contribute to collection strategy reviews and execute activities in line with policies, the global Core Model, and operational KPIs.
Prepare weekly and monthly KPI reports, document and transfer collections process knowledge, and handle ad-hoc tasks.
Identify process improvements, participate in automation initiatives, and coach junior analysts.
Requirements
Hands-on understanding of the end-to-end invoice-to-cash process, collections, and receivables management.
Proven experience in collections and receivables, preferably in an international and multicultural environment.
Experience in a business services organization with strong analytical and problem-solving skills.
Hands-on SAP FI experience and familiarity with other accounts receivable tools.
Strong Microsoft Office skills, particularly Excel, with good organization and attention to detail.
Excellent written and verbal English; a bachelor’s degree in accounting or finance is required.
Nice to have
Additional European language skills.
Culture & Benefits
International, supportive, and future-focused working environment.
Opportunities for promotion, lateral moves, and international career development.
Rewards package recognizing contribution and impact.
Healthcare, prevention, and wellness programs.
At least 14 weeks of gender-neutral parental leave.
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