About the job
SEON is a pioneering force in the realm of fraud prevention and Anti-Money Laundering (AML) compliance. We empower thousands of businesses globally to combat fraud, minimize risk, and safeguard revenues. By harnessing over 900 real-time, first-party data signals, SEON enriches customer profiles, identifies suspicious activity, and simplifies compliance processes, all from a unified platform. Our solution delivers more comprehensive data, flexible analysis, and rapid time to value than any competitor on the market. With a proven track record of reducing fraud by 95% and achieving an impressive 32x ROI, our rapid growth is driven by partnerships with some of the most ambitious digital brands, including Revolut, Wise, and Bilt.
As an Accounts Receivable Specialist, you will play a pivotal role in ensuring timely invoice dispatch, seamless payment collection, and resolution of billing discrepancies. Collaborating closely with customers and internal teams, you will help maintain the company’s cash flow and financial health.
This position offers flexibility and is based in Budapest with a hybrid work schedule.
Key Responsibilities:
Invoicing: Prepare and issue precise invoices to clients according to established payment terms. Timely and accurate invoice delivery will be crucial in this role.
Customer Payment Management: Oversee incoming payments, ensuring correct application to customer accounts and timely updates of all records. Address and resolve discrepancies swiftly to maintain accurate reconciliations.
Overdue Account Management: Monitor overdue accounts and proactively contact customers regarding outstanding payments via phone. Send regular reminders and collaborate with clients to establish payment plans when necessary.
Billing Issue Resolution: Investigate and address any customer account discrepancies or issues, working closely with clients to find amicable solutions while nurturing positive relationships.
Accounts Receivable and Cash Flow Management: Keep detailed records of outstanding invoices and overdue payments, ensuring accounts receivable information is consistently current. Closely monitor cash flow, flagging potential issues early and collaborating with the team to ensure financial stability.
Cross-Department Collaboration: Work closely with various departments to streamline processes and improve overall efficiency.
