Junior Collections Specialist with Hungarian

Who we are looking for 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. Excellent verbal and written communication skills, with the ability to interact clearly and effectively with both internal teams and external stakeholders. Hands-on experience with accounting systems such as SAP or Oracle, along with strong proficiency in Microsoft Office applications. Strong analytical mindset with a high level of accuracy and attention to detail. Advanced proficiency in English (C1) and Hungarian (B2) required to effectively support a global customer base Your future role We are seeking a motivated Collections Associate to join our dynamic finance team. The successful candidate will be a key player in managing our accounts receivable portfolio, ensuring the timely collection of outstanding payments while maintaining positive customer relationships. This role requires a deep understanding of the accounts receivable process and a proven track record of success in a collection's environment. The ideal candidate is persistent, detail-oriented, and possesses strong communication skills. Key Responsibilities: Manage Overdue Accounts: Proactively contact customers with past-due accounts to secure timely payment. Define Payment Plans: Work with customers to establish and manage effective payment plans and terms. Maintain Accurate Records: Keep detailed and accurate records of all collection activities, customer interactions, and payment commitments. Resolve Disputes: Investigate and resolve billing discrepancies and other issues to facilitate payment. Collaborate Internally: Partner with sales, customer service, a