Accounts Receivable Analyst - Fixed-term (1 Year)

Extreme ReachBudapest, Budapest, Hungary

Hybrid Full-time

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Experience Level

Experience

Qualifications

Requirements:A university or college degree in Finance, Accounting, or a related discipline.1-2 years of experience in a finance (billing) role. Strong understanding of financial processes and billing operations. Fluency in English (both written and spoken) is essential. Excellent organizational and problem-solving skills. Strong communication, negotiation, and relationship-building abilities. Demonstrated experience in meeting tight deadlines and managing multiple tasks effectively. Ability to work independently as well as part of a team. Proficiency in Microsoft Excel is mandatory. Experience with SAP Business One and Oracle/Netsuite is advantageous but not required.

About the job

About Extreme Reach

At Extreme Reach, we are revolutionizing the way the world creates, connects, and engages with advertising. As the premier global provider in creative operations, we empower brands and agencies to transform their ideas into reality across all platforms. Our advanced technology and services ignite creativity within the marketing and entertainment sectors, and you could be a vital part of our energetic team in Budapest!

Position Overview

We are thrilled to present a fantastic opportunity to join our talented Finance team at Extreme Reach as an Accounts Receivable Analyst within our Business Service Center in Budapest. In this pivotal role, you will significantly contribute to the billing operations supporting our US markets.

We seek a driven professional who excels in a fast-paced, international setting. If you are passionate about finance, detail-oriented, and enjoy collaborating with clients and internal teams, we would love to hear from you.

Core Responsibilities:

Accurately prepare and issue customer invoices and credit notes in a timely manner.
Assist in reporting activities and perform data-driven analyses.
Manage accounts receivable correspondence and respond to customer inquiries with professionalism.
Maintain and update the Standard Operating Procedure (SOP) documentation.
Collaborate with cross-functional teams to ensure exceptional service delivery.
Provide backup support across other finance functions as required.

Additional Responsibilities:

Stay abreast of industry trends and continuously enhance your skills.
Contribute to various ad-hoc projects and assignments from the AR Team Lead.
Actively engage in team-building and company culture initiatives.

About Extreme Reach

At Extreme Reach, we lead the way in transforming advertising through innovative creative operations. Our mission is to empower brands and agencies by providing cutting-edge technology and services that enhance creativity across all screens, making us a vital partner in the marketing and entertainment industries.

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About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the foremost leader in creative operations, we empower brands and agencies to realize their visions across all screens. Our innovative technology and service offerings inspire creativity within the marketing and entertainment sectors, and we invite you to become a part of our dynamic team in Budapest!Your RoleWe are thrilled to present an exciting opportunity to join Extreme Reach’s talented Finance team as an Accounts Receivable Analyst situated within our Business Service Center in Budapest. In this pivotal position, you will significantly contribute to the billing processes for our EMEA market.We seek a results-oriented professional who flourishes in a fast-paced, international environment. If you possess a passion for finance, have a keen attention to detail, and thrive in collaborative settings with clients and internal teams, we encourage you to apply!Key Responsibilities:Ensure the accurate and timely preparation and issuance of customer invoices and credit notes.Support reporting initiatives and perform data-driven analyses.Handle accounts receivable correspondence and professionally address customer inquiries.Maintain and update Standard Operating Procedure (SOP) documentation.Collaborate across departments to deliver outstanding service.Provide backup support for other finance functions as required.Additional Responsibilities:Keep abreast of industry trends and continually enhance your skills.Contribute to special projects and tasks assigned by the AR Team Lead.Engage in team-building and company culture initiatives actively.Requirements:A degree in Finance, Accounting, or a related discipline.A minimum of 3 years' experience in a finance (billing) role.Strong comprehension of financial processes and billing operations.Fluency in English (both written and spoken) is mandatory; conversational proficiency in French and/or Italian is advantageous.Excellent problem-solving and organizational abilities.Strong communication, negotiation, and relationship-building skills.Demonstrated ability to meet tight deadlines while managing multiple tasks.Capable of working independently and collaboratively.Proficiency in Microsoft Excel is essential.Experience with SAP Business One is a plus.Benefits:Competitive salary and comprehensive benefits package.Flexible hybrid working model to help you achieve work-life balance.Join a collaborative and innovative team that values growth, integrity, and excellence.

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Accounts Receivable Analyst (1-Year Fixed-Term Contract)

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About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the leading force in creative operations, we empower brands and agencies to bring their ideas to life on every screen. Our innovative technology and services drive creativity in both the marketing and entertainment sectors, and you can be part of this exciting journey by joining our dynamic team in Budapest!The RoleWe are thrilled to announce an opportunity to become a vital member of Extreme Reach's talented Finance team as an Accounts Receivable Analyst at our Business Service Center in Budapest. In this pivotal position, you will support billing activities specifically for our US markets.We seek a results-oriented professional who excels in a fast-paced, international environment. If you have a passion for finance, a keen eye for detail, and enjoy collaborating with clients and internal teams, we want to hear from you!Key Responsibilities:Accurately prepare and issue customer invoices and credit notes in a timely mannerAssist with reporting activities and perform data-driven analysesManage accounts receivable correspondence and address customer inquiries professionallyMaintain and update Standard Operating Procedure (SOP) documentationWork in collaboration with cross-functional teams to deliver outstanding serviceProvide backup support across various finance functions as requiredAdditional Responsibilities:Stay informed on industry trends and continuously enhance your skillsContribute to ad-hoc projects and initiatives as assigned by the AR Team LeadEngage actively in team-building and company culture initiatives

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Accounts Receivable Analyst - Fixed-term (1 Year)

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