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Billing Accountant

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Hybrid

Billing Accountant

Karrier Hungária

Billing Accountant

Skills

Data AnalysisProcess ImprovementCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Budapest, Hungary

Work mode:

Hybrid

Published on:

15 September 2026

What they need


We are looking for a motivated Billing Accountant to join our client’s team, a fast-growing international financial services company. If you have 3+ years of experience in billing in a multinational environment and enjoy working in dynamic, fast-paced environments, send your application!

Main responsibilities:

  • Generate and issue customer invoices (T&M and Contracts), ensuring accuracy and completeness.
  • Maintain customer account information and support finance administration, reporting, and data management activities.
  • Act as the escalation point for complex customer billing inquiries and resolve billing-related issues.
  • Manage and maintain invoicing records and prepare regular billing and financial reports.
  • Support Accounts Receivable (AR) and Accounts Payable (AP) processes, including account reconciliations.
  • Assist with cash flow forecasting, cash pooling activities, intercompany settlements, and netting processes.
  • Support KYC requirements and ensure compliance with internal controls and SLAs.
  • Collaborate with internal stakeholders to resolve financial and operational issues and support month-end and year-end close activities.
  • Identify opportunities to improve processes, increase efficiency, and promote best practices across finance operations.
  • Provide guidance on contractual and financial terms and their impact on business profitability.

Required skills:

  • Higher education degree.
  • 2–4 years of experience in billing, invoicing, accounts receivable, or a similar finance role.
  • Good understanding of billing processes, including invoice creation, corrections, and credit notes.
  • Strong Excel skills, including formulas, pivot tables, and data analysis.
  • Experience with ERP/accounting systems, such as Microsoft Dynamics (D365/Navision), or similar.
  • Strong attention to detail and accuracy when handling financial data and invoices.
  • Good analytical and problem-solving skills, particularly when investigating billing discrepancies.
  • Effective communication skills for working with customers, field teams, finance, and other internal stakeholders.
  • Fluent English skills, with additional languages considered an advantage

What our partner can offer to you:

  • International working environment
  • Long-term career opportunities within a growing company
  • Hybrid work (2 days home office)
  • Central location
  • Involvement in process improvement and business-impacting activities

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