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Open nowPosted 33 days ago

Accounts Receivable Coordinator

AMC Networks26 open roles

Where
Budapest
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Your applicationOpen nowAccounts Receivable CoordinatorAMC Networks · Budapest

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. AMC Networks postings stay open a median of 17 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 33 days ago

AMC Networks median: 17 days open

The posting

Job Description

We are looking for a detail-oriented and analytical Accounts Receivable Coordinator to join our Budapest-based team.

This role is an excellent opportunity for candidates who would like to develop their career in finance operations and gain exposure to end-to-end Order-to-Cash processes.

What you'll do

As an Accounts Receivable Coordinator, you will:

✅ Manage billing, invoicing, cash application and payment allocation activities

✅ Maintain customer master data and perform account reconciliations

✅ Support collections, dispute management and payment issue resolution

✅ Prepare reports and collaborate with internal stakeholders and business partners

Who we're looking for?

🎓 Degree in Finance, Accounting, Economics or a related field (ongoing studies are also welcome)

🌍 Languages:

Fluent English communication skills

Spanish language knowledge (A2-B1 level or higher)

Native or near-native Hungarian language proficiency, as daily collaboration with the Budapest-based team is an essential part of the role

💼 Experience in one or more of the following areas:

Finance Operations

Accounting

Accounts Payable (AP)

Accounts Receivable (AR)

Billing

Financial Administration

Business Support

Previous experience in Order-to-Cash or Accounts Receivable is an advantage, but not a requirement.

What will help you succeed?

✔ Analytical mindset and problem-solving skills

✔ Attention to detail and logical thinking

✔ Process and system understanding

✔ Confidence working with data and multiple systems

✔ Strong Excel skills

✔ Proactive and flexible attitude

✔ Quick learning ability and adaptability

Nice to have:

➕ Oracle or other ERP experience

➕ Billing experience

➕ Customer Master Data experience

➕ Order-to-Cash process knowledge

➕ Experience in an international environment

Why join us?

You'll have the opportunity to work as part of a collaborative Budapest-based finance team, develop your professional skills, and gain valuable experience in a dynamic international business environment.

📩 Interested? Apply now and take the next step in your finance career!

Please send your CV and gross salary expectation to us.

  • Seniority LevelAssociate
  • IndustryBroadcast Media Production and Distribution
  • Employment TypeFull-time
  • Skills Oracle Database Billing Process Order to Cash Microsoft Excel Problem Solving
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