Last updated 2026-07-05
27 Accounts Receivable Jobs in Budapest, 05, Hungary
Browse 27 Accounts Receivable jobs across Budapest, 05, Hungary. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Budapest, 05, Hungary
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Thermo Fisher Scientific | 14 |
| AGCO | 6 |
| Chart Industries | 4 |
| Formlabs | 4 |
| Computacenter AG & Co. oHG | 3 |
| 1390 Roche Services Europe Ltd | 1 |
| Boston Consulting Group | 1 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
FAQ
- How many Accounts Receivable jobs are listed in Budapest, 05, Hungary?
- This page currently shows 27 Accounts Receivable jobs in Budapest, 05, Hungary.
- Which companies are hiring for Accounts Receivable roles in Budapest, 05, Hungary?
- Current listings include roles from Thermo Fisher Scientific (14 jobs, 36%), AGCO (6 jobs, 15%), Chart Industries (4 jobs, 10%), Formlabs (4 jobs, 10%), and Computacenter AG & Co. oHG (3 jobs, 8%).
- What seniority levels are common for Accounts Receivable jobs in Budapest, 05, Hungary?
- The visible seniority mix includes Mid (14 jobs, 52%), Senior (7 jobs, 26%), and Entry (6 jobs, 22%).
- What work schedules are common for Accounts Receivable jobs in Budapest, 05, Hungary?
- The visible schedule mix includes Full time (25 jobs, 93%) and Part time (2 jobs, 7%).
- What Accounts Receivable job titles are common in Budapest, 05, Hungary?
- Common titles include Credit & Collections Analyst (2 jobs, 7%), Credit and Collection Analyst (Part Time) (2 jobs, 7%), Junior Accounts Receivable Specialist (2 jobs, 7%), Lead Credit & Collections Representative (2 jobs, 7%), and Senior Accounts Receivable Specialist (2 jobs, 7%).
- What does this market snapshot include?
- Most visible listings are full-time (25 of 27). Mid-level roles account for 14 of 27 listings.
Related jobs
Snapshot updated 28m ago
Specialist, Billing Assurance
- Support customer-specific invoicing and reconciliation processes, including portal uploads, chargeback management, and AR reporting.
- Role Summary This is a hybrid operations and administration position combining problem-solving and process management rather than tradition…
Thermo Fisher Scientific
Jul 2- Position Summary : The Lead Credit & Collections Representative will be responsible for the collection of debt on an allocated…
- Thorough working knowledge of relevant accounting systems, policies and procedures and proven expertise in credit & collections processes.
More roles at Thermo Fisher Scientific
AGCO
Jul 2- Prepare reimbursement invoices for service providers and Issuing invoices to suppliers (e.g. demurrage charges) Reject incorrectly prepared…
- This position plays a central role in reviewing, accounting, and approving transport and external logistics invoices for all conventional i…
More roles at AGCO
Chart Industries
Jul 1- As a part of this vital team, you will manage the collections process, as well as the invoicing, cash application…
- Supporting customer and finance teams to ensure timely cash collection is also a priority all the while building and maintaining…
More roles at Chart Industries
Credit and Collection Specialist
- Credit and Collection Specialist Do you love keeping things organized and aren’t afraid of challenges?
- Monitoring and managing outstanding receivables – nothing slips through your fingers Communicating with customers in a professional, confid…
Boston Consulting Group
Jun 25- What You'll Do As a Finance Operations (Junior) Specialist (all genders) – Accounts Receivable , you will play a key…
- You will report to the Finance Senior Manager (Accounts Receivable), helping improve process efficiencies and financial outcomes through pr…
Computacenter AG & Co. oHG
Jun 22- On a daily basis: Apply payments to customer accounts Clearing customer accounts in a timely manner Manage and store remittance…
- You are the ideal candidate if... You have a good working knowledge of MS Office You are fluent in English…
More roles at Computacenter AG & Co. oHG
Credit and Collection Analyst (Part Time)
- Instruct Master Data team to update profile Managing blocked Sales Orders as defined by the Local Credit Management Policy Preparing…
- Conducting an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Evaluating Customer Credit…
Roche
Jun 19- Instruct Master Data team to update profile Managing blocked Sales Orders as defined by the Local Credit Management Policy Preparing…
- Conducting an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Evaluating Customer Credit…
Accounts Receivable Analyst
- Position Summary The Accounts Receivable Analyst is responsible for managing and optimizing the company’s receivables portfolio to ensure t…
- Key Responsibilities Collect outstanding invoices in a timely manner to reduce aged receivables while maintaining positive working relation…
Formlabs
Jun 8- If you are fiercely passionate about managing and collecting outstanding accounts receivables from clients, ensuring timely payments, and r…
- The Job: Account Management & Collections Ensure customer accounts are up to date, regularly reconciled against the ledger, and any…
More roles at Formlabs
Customer Experience Credit Controller - Iberia
- About the role This position is to support day-to-day Credit and Collections activities by ensuring excellent and compliant daily operation…
- Proactive cash collection and customer ledger maintenance according to KPIs (coding, texting, reconciliation) is key to succeeding in the r…
Euronet – EFT Segment
May 11- We’re looking for a Cash Reconciliation specialist to become a part of our talented team.
- How You’ll Make an Impact: Perform daily ATM Acquiring business related Reconciliations Leverage existing technical solutions supporting th…