AR Clerk (Finance)

TL;DR

AR Clerk (Finance): Managing accounts receivable transactions and customer collections for enterprise clients in the EMEA region with an accent on accuracy, timely processing, and reconciliation. Focus on reducing overdue payments, resolving billing discrepancies, and optimizing AR processes.

Location: Hybrid in Budapest, Hungary

Salary: HUF 694,733 – 800,000 per month

Company

EdTech company creating intuitive products that simplify learning and personal development.

What you will do

• Monitor customer accounts for overdue payments and lead collection efforts via phone and email.
• Reconcile customer accounts and investigate financial discrepancies.
• Communicate with customers and internal sales/customer success teams to resolve billing inquiries.
• Assist with month-end closing procedures and maintain up-to-date customer records.
• Generate accounts receivable reports for management review.
• Collaborate on process improvements within the AR department.

Requirements

• 1-2 years of experience in an Accounts Receivable role.
• Must be based in Budapest, Hungary
• Fluency in English (written and verbal)
• Solid understanding of basic accounting principles.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Bachelor's degree in Finance, Accounting, or a related field (preferred).

Nice to have

• Experience handling collections for Enterprise customers in the EMEA region.
• Experience with accounting software such as NetSuite, SAP, or Oracle.

Culture & Benefits

• Ownership program for all full-time employees.
• Flexible work culture with hybrid collaboration spaces.
• Generous time off, including an annual “Dim the Lights” recharge period in December.
• Comprehensive wellness programs and mental health support.
• Learning and development resources and tuition reimbursement.
• Employee recognition through the Motivosity program.