hirly

Amcn

Accounts Receivable Coordinator

Budapest

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Amcn first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included

Matched against 2.3M live jobs from 200,000+ employers in 200+ countries.

Tailor my resume for this job →

hirly's read of this role

Seniority
Mid level
Country
HU
Work mode
On-site / unstated
First seen by hirly
17 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

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 Level

Associate

Industry

Broadcast Media Production and Distribution

Employment Type

Full-time

Skills

  • Oracle Database
  • Billing Process
  • Order to Cash
  • Microsoft Excel
  • Problem Solving
Original posting on Amcn's site ↗

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job