AR Analyst managing customer invoices and billing processes in a fast-paced finance team. Collaborative role within XR Global's Budapest Business Service Center.
Responsibilities
Prepare and issue customer invoices and credit notes with accuracy and timeliness
Support reporting activities and conduct data-driven analysis
Manage AR correspondence and respond to customer queries professionally
Maintain and update Standard Operating Procedure (SOP) documentation
Collaborate with cross-functional teams to deliver exceptional service
Provide backup support across other finance functions as needed
Stay up to date with industry trends and continuously develop your skills
Contribute to ad-hoc projects and tasks assigned by the AR Team Lead
Actively participate in team-building and company culture initiatives
Requirements
University or college degree in Finance, Accounting, or a related field
1-2 years of experience in a finance (billing) role
Strong understanding of financial processes and billing operations
Fluent in English (written and spoken) is a must
Excellent problem-solving and organizational skills
Strong communication, negotiation, and relationship-building abilities
Proven experience of working to tight deadlines and prioritizing multiple tasks
Ability to work independently and as part of a team
Proficiency in Microsoft Excel is essential
Experience with SAP Business One and Oracle/Netsuite is a plus but not prerequisite
Benefits
Competitive salary and benefits package
We promote a flexible hybrid working model - 3 days per week in the office
At XR Global, you’ll be part of a collaborative and innovative team that values growth, integrity, and excellence. We offer a supportive work environment, opportunities for professional development, and the chance to make a real impact in a global organization.
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