OtC Accountant with Hungarian | Finance Managed Services | Associate

Description

Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients, as we delve into diverse, complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services across various sectors in the region. We are looking for: OtC Accountant with Hungarian - project environment Your future role: Monitoring outstanding receivables and overdue invoices, Supporting invoicing and billing processes, Contacting customers via email and phone regarding outstanding payments and account-related queries, Investigating reasons for payment delays and supporting resolution of payment issues, Reviewing and resolving billing discrepancies, customer disputes and returns-related cases, Maintaining and updating customer account information in ERP systems, Monitoring customer accounts and ensuring timely allocation of payments, Preparing reports related to receivables, overdue invoices and collection activities, Collaborating with Customer Service, Finance, Sales and other internal stakeholders, Supporting cash collection activities and contributing to maintaining healthy cash flow, Ensuring high-quality customer communication and building positive customer relationships, Identifying opportunities for process improvements within the O2C area. Apply if you have: Excellent command of both English and Hungarian, enabling effective day-to-day communication with internal and external stakeholders, 1-3 years of experience in Accounts Receivable, O2C, Billing, Collections, or a similar operational environment, Experience in customer-facing activities related to invoicing, receivables, payment follow-ups or dispute resolution, Good understanding of O2C processes and accounts receivable fundamentals, Strong communication and relationship-building skills, Customer-oriented mindset and proactive approach to problem solving, Experience working with ERP systems, Good knowledge of Excel and ability to work with operational and financial data, Strong attention to detail and organizational skills, Ability to prioritize tasks and manage workload in a dynamic environment, Knowledge of new technologies and AI-based tools in your daily work (e.g. task automation, information analysis, content creation). Nice to have: Basic understanding of credit management processes, Experience in SSC/BPO environments, SAP knowledge. By joining us you gain: Work flexibility – hybrid working model (min. 2 days in the office per week), flexible start of the day, workation, sabbatical leave, Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker, Wide medical and well-being program - a medical care package (incl. physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice, Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, 3 paid hours for volunteering per month, Additional paid Birthday Day off, And when you start enjoying PwC as much as we do, you may recommend your friend to work with us. Recruitment process: CV verification, HC screening phone call,Language level verification (Optional),Interview.If you are interested in this position, please send us your CV in English. If you have additional questions, please contact us: pl_mso_career@pwc.com Please note that we do not collect resumes in our inbox. Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy. #LI-MP1 #LI-Hybrid Full time

Poziom

• Associate

Kategoria

• Accounting, Assurance and Audit

Requirements

• Excellent command of both English and Hungarian for effective communication with stakeholders.

• 1-3 years of experience in Accounts Receivable, O2C, Billing, Collections, or a similar operational environment.

• Experience in customer-facing activities related to invoicing, receivables, payment follow-ups, or dispute resolution.

• Good understanding of O2C processes and accounts receivable fundamentals.

• Strong communication and relationship-building skills, with a customer-oriented mindset and proactive problem-solving approach.

• Experience working with ERP systems and good knowledge of Excel for operational and financial data.

• Strong attention to detail and organisational skills, with the ability to prioritise tasks and manage workload in a dynamic environment.

• Knowledge of new technologies and AI-based tools in daily work, such as task automation, information analysis, and content creation.

• Basic understanding of credit management processes and experience in SSC/BPO environments are considered advantageous.

• SAP knowledge is considered an asset.

Line of Service

• Advisory

Experience Level

• Experienced Careers

Management Level

• Associate

Your future role

• Monitoring outstanding receivables and overdue invoices,

• Supporting invoicing and billing processes,

• Contacting customers via email and phone regarding outstanding payments and account-related queries,

• Investigating reasons for payment delays and supporting resolution of payment issues,

• Reviewing and resolving billing discrepancies, customer disputes and returns-related cases,

• Maintaining and updating customer account information in ERP systems,

• Monitoring customer accounts and ensuring timely allocation of payments,

• Preparing reports related to receivables, overdue invoices and collection activities,

• Collaborating with Customer Service, Finance, Sales and other internal stakeholders,

• Supporting cash collection activities and contributing to maintaining healthy cash flow,

• Ensuring high-quality customer communication and building positive customer relationships,

• Identifying opportunities for process improvements within the O2C area.

• Excellent command of both English and Hungarian, enabling effective day-to-day communication with internal and external stakeholders,

• 1-3 years of experience in Accounts Receivable, O2C, Billing, Collections, or a similar operational environment,

• Experience in customer-facing activities related to invoicing, receivables, payment follow-ups or dispute resolution,

• Good understanding of O2C processes and accounts receivable fundamentals,

• Strong communication and relationship-building skills,

• Customer-oriented mindset and proactive approach to problem solving,

• Experience working with ERP systems,

• Good knowledge of Excel and ability to work with operational and financial data,

• Strong attention to detail and organizational skills,

• Ability to prioritize tasks and manage workload in a dynamic environment,

• Knowledge of new technologies and AI-based tools in your daily work (e.g. task automation, information analysis, content creation).

• Basic understanding of credit management processes,

• Experience in SSC/BPO environments,

• SAP knowledge.

• Work flexibility – hybrid working model (min. 2 days in the office per week), flexible start of the day, workation, sabbatical leave,

• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,

• Wide medical and well-being program - a medical care package (incl. physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,

• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,

• 3 paid hours for volunteering per month,

• Additional paid Birthday Day off,

• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

• CV verification,

• HC screening phone call,

• Language level verification (Optional),

• Interview.

Responsibilities

• Responsible for monitoring outstanding receivables and overdue invoices.

• Support invoicing and billing processes for clients.

• Contact customers via email and phone regarding outstanding payments and account-related queries.

• Investigate reasons for payment delays and support resolution of payment issues.

• Review and resolve billing discrepancies, customer disputes, and returns-related cases.

• Maintain and update customer account information in ERP systems.

• Monitor customer accounts and ensure timely allocation of payments.

• Prepare reports related to receivables, overdue invoices, and collection activities.

• Collaborate cross-functionally with Customer Service, Finance, Sales, and other internal stakeholders.

• Support cash collection activities and contribute to maintaining healthy cash flow.

Dodatkowe lokalizacje

• Wrocław - ul. Powstańców Śląskich 9

• Lublin - ul.Nałęczowska 14

• Warszawa - Polna 11

• Poznań - ul. Wierzbięcice 1A

• Łódź - ul. Ogrodowa 8

• Kraków - ul. Pawia 7

• Katowice - al. Walentego Roździeńskiego 1B