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Open nowPosted 46 days ago

Finance Operations Assistant - Accounts Receivable

randstadhu434 open roles

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Your applicationOpen nowFinance Operations Assistant - Accounts Receivablerandstadhu

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on randstadhu's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

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. randstadhu postings stay open a median of 1 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. 58.1%60 days
This job: posted 46 days ago

randstadhu median: 1 days open

The posting

Why Join Us in Budapest?

Financial Rewards & Security: Performance-Based Bonus, Cafeteria, Voluntary Mutual Aid Fund, Life Insurance,

Flexibility & Modern Workstyle: Hybrid Model, Enjoy the best of both worlds with a flexible schedule (usually 2-3 days in the office), Home Office Support, Work from Abroad: Work from another country for up to 20 days per year to better sync your travel plans with your career.

Health & Wellbeing: Private Health Insurance, Mental Health Support, Inclusive Care: Dedicated support for special needs, including workplace accessibility and specific health considerations like menopause and menstrual leave.

Family-Friendly Culture: Enhanced Parental Leave: They top up state benefits to ensure 100% of your base salary for 20 weeks of maternity leave and 2 weeks of paternity leave, Fertility Treatment Support

Growth & Connection: Access to extensive internal and external training programs to fuel your growth, Enjoy a generous budget for team-building events and social activities.

  • You are fluent in business English (French and/or German skills are a huge bonus).
  • You possess a strong academic background, with a finance or business degree (or higher) preferred.
  • You are an Excel pro with strong IT skills.
  • You are an innovative thinker who focuses on team wins rather than solo glory.
  • You are hyper-organized and proactive.

You’ll be the bridge between the work and the revenue, ensuring invoices go out correctly and payments come in on time.

  • Manage the end-to-end customer invoice process for your specific divisions and regions.
  • Proactively work with Engagement Leads to secure POs, approvals, and portal uploads so invoices get paid fast.
  • Build excellent relationships with clients to manage collections and resolve queries before they become issues.
  • Allocate receipts accurately, reconcile customer accounts, and obtain remittances.
  • Keep the Accrued Income and Aged Debt summaries up to date, providing regular snapshots to leadership.
  • Collaborate with Revenue Accountants to produce monthly Balance Sheet reconciliations.
  • Assist with e-invoicing returns and help track down missing timesheets and contracts.
  • Feed expected collection data into the cashflow forecast to help our client plan for the future.
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

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