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Accounts Receivable Analyst (m/f/d)

External
takkt logoTakkt · - Budapest - Neumann János Utca 1, Hungary
Full-timeHybridToday
Accounts ReceivableDocumentationExcel
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Benefits

Health insuranceVision insuranceFlexible schedule

Additional Information

We shape the future of work - shape it with us! We are TAKKT - an international, listed company with strong brands such as kaiserkraft, ratioform, BIGDUG, FRANKEL, Gerdmans and Runelandhs. As a leading provider in B2B omnichannel commerce, we create powerful and sustainable solutions that make working life easier and better. We are looking for motivated people who want to contribute shaping the workplaces of tomorrow. Join TAKKT Group - we are looking for motivated employees in Budapest to strengthen our team as an Accounts Receivable Analyst to shape new worlds of work! Where You Make An Impact Ensure accurate and timely cash application and resolve payment differences. Manage and reduce (backlog) open AR items (e.g. customer queries, unapplied payments). Investigate and resolve complex customer and accounting issues in cooperation with stakeholders (Sales, Customer Service, Credit, Tax and GL). undefined Support D365 implementation and stabilization (testing, improvements, documentation). Assist in transitioning processes to Shared Services/BPO and ensure knowledge transfer. Maintain and improve process documentation and internal policies. Execute controls and support audits. Support bad debt provisioning and related analysis. Monitor and analyze AR KPIs (e.g. DSO, aging) and propose improvements. Perform quality checks on AR transactions and master data Support and coach junior team members. Because You Matter Competitive salary and benefits package. Flexible working hours with a hybrid model require 60% office presence . Cafeteria with multiple options in the amount of gross 40thHUF Private health insurance after 3 months' probation Modern office location with ergonomic workspaces, and a collaborative atmosphere What Makes You Be the Perfect Fit Bachelor's degree in Finance, Accounting, or related field. 3+ years of Accounts Receivable experience preferably in a Shared Service/GBS environment. Good understanding of end-to-end O2C processes. Strong Excel knowledge Fluent English communication skills, German language knowledge is a nice to have Analytical, detail-oriented, problem-solving mindset. Ability to prioritize and meet deadlines Adaptable and flexible in a constantly changing environment Experience with Microsoft D365 / AX is a plus


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