OtC Accountant with Hungarian | Finance Managed Services

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

• 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.

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.

• 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:
Please note that we do not collect resumes in our inbox.

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