Senior AR Analyst at Extreme Reach

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Collections, Cash Applications, Dispute Management, Customer Interactions, Collection Strategy, Organization, Diligence, Process Following, Cooperation, Cash Management, Cash Forecasting, Problem Resolution, Negotiating, Prioritizing, Team Play, Microsoft Excel

Industry

Advertising Services

Description

About XR Global: XR is a global technology platform that powers the creative economy. Our unified platform advances creativity and production by simplifying fragmentation and delivering global insights that enhance business value. XR operates in 130 countries and 45 languages, serving top global advertisers and facilitating $150 billion in video ad spend worldwide. We manage more than half a billion creative brand assets within our enterprise platform and connect the creative flow between the buy and sell sides of the advertising ecosystem. Above all, we foster a supportive and collaborative culture dedicated to diversity, equity, and inclusion (DEI). Our team is made up of caring, dedicated, trustworthy, and fun individuals who are loyal to our customers and fellow team members. We believe that the better we work together to help our clients achieve their goals, the more successful XR will be. Opportunity: This is an exciting new opportunity at XR Global to join our highly skilled Finance team in the role of Accounts Receivable Analyst, based in our Shared Service Center in Budapest. In this role, you will be supporting Cash Collections, Cash Applications, and Dispute Management activities for our subsidiaries. In this position, you will manage approximately 500–600 mid- and small-sized accounts, requiring regular customer interactions using a well-defined collection strategy, including initiating outgoing calls to drive positive payment behavior. As there are customers in the portfolio spread across the North America region, including customers on the West Coast, we will require that one week per month an evening shift is performed. We are looking for a result-driven individual with a passion to be part of a growing, fast-paced international finance team. This role requires a hands-on approach with a considerable emphasis on organization and diligence, and the ability to follow processes, as well as an outstanding ability to cooperate with clients/customers. Job Responsibilities: Perform collection activities, ensuring timely customer payments, and perform proactive collections Assist in the daily cash application and reconciliation of bank accounts Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement Assist or manage AR correspondence & respond to customer queries Assist in cash management, cash forecasting as required Additional Responsibilities: Maintain personal and professional development to meet the changing demands of the job Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable Senior Team Lead and the Shared Service Centre Lead Champion, support, and participate in the business’s team-building activities At least 5 years’ experience in Collections or Credit management is a must A college or university degree is a must Fluent English is a must SSC experience is an advantage Additional language knowledge is an advantage Sound understanding of end-to-end Order-to-Cash processes Resilience in resolving problems Experience in negotiating with key stakeholders Proactivity in resolving key operational issues Excellent organizational skills Proven experience of working to tight deadlines and prioritizing multiple tasks Strong team play skills with the ability to work individually as well Sound knowledge of Microsoft Excel is essential Knowledge of Oracle NetSuite is preferred Flexibility to work in shifts when required (including occasional evening shifts) Excellent benefits & flexibility: competitive salary and cafeteria package We promote a flexible hybrid working approach to help you find the best working balance A global diverse community, where we learn from each other. At XR Global, we cooperate, debate, make decisions, celebrate successes, and have fun as a team. Our leadership is focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

Responsibilities

The role involves performing collection activities to ensure timely customer payments, assisting with daily cash application and bank reconciliation, and maintaining customer accounts and the debtor ledger. Responsibilities also include managing AR correspondence, responding to queries, and assisting with cash management and forecasting.