AR Accountant, Hungarian

🕒 September 15

🇵🇱 Poland – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 25%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Helprise

WebsiteLinkedInAll Job Openings

51 - 200 employees

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Helprise is a company dedicated to providing top-tier talent and know-how to enhance the execution of its clients’ business processes. More than just a service provider, Helprise focuses on creating an ecosystem that delivers unique value to customers, partners, candidates, and employees. The company tailors its services to meet the specific needs of each organization or individual, ensuring holistic and high-quality solutions. Helprise values reliability, involvement, synergy, and excellence, maintaining a commitment to transparency and adaptability. With a seasoned team of experts, Helprise supports various business functions, maps and improves processes, and facilitates operational work. The company's involvement in associations like the Association of Business Service Leaders and ESG initiatives underscores its commitment to excellence and continuous improvement.

📋 Description

• Perform reconciliations and provide insights into month-to-month variances • Accurately apply cash to customer accounts • Manage and process customer refunds • Execute monthly billing processes • Resolve AR-related disputes within predefined timelines • Review dispute documentation and assign cases to the appropriate internal owner • Conduct data analysis and prepare and present reports • Contact customers with delinquent accounts to resolve issues and secure payments, documenting all activities in the collection system • Collaborate with internal departments to research and obtain necessary information • Identify recurring issues and communicate them to appropriate owners to support root cause analysis and resolution

🎯 Requirements

• Professional accounting qualification (ACCA, CIMA, CPA, ACA, CMA) preferred • Understanding of Generally Accepted Accounting Principles (GAAP) • Proficiency in MS Office, particularly Excel (reporting, data analysis) • Fluent spoken and written English and Hungarian • Experience working in an international environment and in SSC/BSC structures • Ability to solve problems and propose improvements • Strong customer service skills • Ability to work effectively as part of a team

🏖️ Benefits

• Flexible hours • Possibility of remote or hybrid work, depending on the role and preferences • Choice between employment contracts and flexible B2B cooperation options • Private medical care • MultiSport card • Life insurance • Individual development budget • Access to Lumina Learning tools and support from certified practitioners • Integration activities, including cooking sessions, yoga weekends in nature, and escape rooms