The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales, treasury, etc) and external (customer, auditor, authorities, etc) parties on an established regular basis as well as in response to ad-hoc requests. Facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation and provide simplification ideas and troubleshooting of finance processes via root cause analysis.

• Involved in and actively shape the transition of accounting processes from European entities to Hungary.  

• Involved in day-to-day operations in the following process areas   

• Invoicing 

• Incoming payment processing 

• Collection management & dunning