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Open nowPosted 64 days ago

Accounts Receivables Accountant (m/f/d)

takkt62 open roles

Where
HUN - Budapest - Neumann János utca 1/a
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Your applicationOpen nowAccounts Receivables Accountant (m/f/d)takkt · HUN - Budapest - Neumann János utca 1/a

  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 takkt's own form.

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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. takkt postings stay open a median of 15 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 64 days ago

takkt median: 15 days open

The posting

We shape the future of work – shape it with us!

We are TAKKT – an international, listed company with strong brands such as kaiserkraft, ratioform, BIGDUG, FRANKEL, Gerdmans and Runelandhs. As a leading provider in B2B omnichannel commerce, we create powerful and sustainable solutions that make working life easier and better.

Join TAKKT Group – we are looking for motivated employees in Budapest to strengthen our team as an Accounts Receivables Accountant​ to shape new worlds of work!

The Accounts Receivables Accountant independently manages customer accounts across Accounts Receivable, Credit Management, Collections, and Order Release activities. The role takes ownership of complex issues, supports business decisions through credit risk assessment and analysis, and works closely with stakeholders to improve cash flow, minimize risk, and drive process improvements.

Where You Make An Impact

  • Ensure accurate and timely cash application while analysing recurring payment discrepancies, identifying root causes and aligning with customers
  • Own the resolution of complex AR issues, monitor open item backlogs, and coordinate corrective actions
  • Manage a portfolio of customers and independently perform collection activities
  • Assess customer creditworthiness, payment behaviour, and risk exposure
  • Review, approve, and release blocked orders within delegated authority
  • Maintain customer credit master data, perform credit limit reviews, recommend credit limit changes, and ensure compliance with credit policies and approval matrix.
  • Take ownership of complex customer disputes, deductions, and escalations, coordinating resolution with Sales, Customer Service, Finance, and external customers.
  • Support junior team members in everyday work
  • Collaborate with internal and external stakeholders to proactively resolve issues.
  • Maintain and improve process documentation and internal policies.
  • Improve ways of working and support continuous process improvement initiatives.

What Makes You Be the Perfect Fit

  • At least Bachelor’s degree in Finance, Accounting, or related field.
  • 2–4 years of Accounts Receivable experience preferably in a Shared Service/GBS environment.
  • Strong Excel knowledge
  • Language requirements: Fluent English for all roles, for Collection and Credit management roles additional German language min C1.
  • Analytical, detail-oriented, problem-solving mindset.
  • Ability to prioritize and meet deadlines
  • Adaptable and flexible in a constantly changing environment
  • Able to work in team
  • Experience with Microsoft D365 / AX is a plus

Because You Matter

  • Competitive salary and benefits package.
  • Flexible working hours with a hybrid model require 60% office presence.
  • Cafeteria with multiple options in the amount of gross 40thHUF
  • Private health insurance after 3 months’ probation
  • Modern office location with ergonomic workspaces, and a collaborative atmosphere

Ready To Join Us? Then apply now and become part of the TAKKT family. Together we create impactful, efficient and sustainable solutions designed to improve and simplify our customers’ workplace experience – for our customers, for us, and for YOU – shape new worlds of work!

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