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 3 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

Sound communication, negotiation, and relationship-building skills

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

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.