Accounts Receivable Team Leader

SSC Heroes Hungary Published: December 7, 2017
Budapest, Hungary
Job Type


Tasks and activities:

  • Allocation of incoming payments including Direct Debit allocation
  • Monitoring of open items / overdues
  • Support preparation of documents and adjustments for monthly, quarterly and year-end close
  • Dealing with returned funds, deductions and other differences
  • Preparation of SAP reports and monitor / verify SAP master data
  • Query handling and monitoring
  • Strong interactivity with assigned Business Units, customers as well as contact with Outsourced Service Providers and Business Facing Financials


  • AR/AP Accounting experience
  • Fluency in Polish and English
  • Able to deal with complex situations while maintaining the right balance of customer and business focus
  • Good level of analytical skills, numeracy and financial awareness
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