The Billing Specialist will be responsible for managing the entire accounts receivable process, ensuring the accuracy and completeness of billing data, resolving billing and collections issues, and reconciliation of accounts. The ideal candidate will have a strong background in accounts receivable, excellent attention to detail, and the ability to work effectively in an international work environment.

· Process and manage all aspects of accounts receivable, including invoicing, payment processing, and collections.

· Monitor and follow up on overdue accounts, ensuring timely resolution of outstanding balances.

· Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.

· Generate and analyse accounts receivable reports, identifying trends and areas for improvement.

· Collaborate with the sales and customer service teams to resolve any billing discrepancies or customer inquiries.

· Maintain accurate and up-to-date customer records in the financial system.

· Assist with month-end closing procedures and prepare necessary documentation for financial audits.

· Develop and implement best practices for accounts receivable processes to improve efficiency and accuracy.

· Bachelor’s degree in Accounting, Finance, or related field preferred

· Minimum of 5 years of experience in billings, accounts receivable or a similar Finance role

· Strong knowledge of accounting principles and practices

· Excellent analytical and problem-solving skills

· Strong attention to detail and high level of accuracy

· Ability to communicate effectively with internal and external stakeholders

· Demonstrated ability to manage multiple tasks and meet deadlines

· Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook)

· Experience with Younium or Business Central is a plus

· Business Fluent in English; other languages are a plus, especially Hungarian or Dutch

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