Lead Associate - Controllership - O2C 4A

Role Overview

Responsibilities

• Prepare billing entries and support revenue recognition processes.
• Assist with collections tracking and customer follow-ups.
• Maintain accurate records and support audit documentation.
• Help implement system and process enhancements.
• Coordinate with internal teams for issue resolution.

Qualifications

• A bachelor's degree in Accounting, Commerce, Economics, or Finance, or a master's degree in Finance.
• Accounts Payable Certification from F-Tec is listed as a certification qualification.
• Certified Public Accountant certification from Perfekt Szolnok is listed as a certification qualification.
• Intermediate English language proficiency at B1 level.

Required Skills

• Accounts Receivable, Accounts Receivable Collection, Cash Application, Cash Reconciliations, Contract Management, Credit Risk Management, Customer Master Data Management, Dispute Management, General Ledger, Invoice Billing, Order Management, Sales Order Management, and Stakeholder Management.