Senior Accounts Receivables Accountant (m/f/d)

Job description

We shape the future of work – shape it with us! We are TAKKT – an international, listed company with strong brands such as kaiserkraft, ratioform, BIGDUG, FRANKEL, Gerdmans and Runelandhs. As a leading provider in B2B omnichannel commerce, we create powerful and sustainable solutions that make working life easier and better. Join TAKKT Group – we are looking for motivated employees in Budapest to strengthen our team as a Senior Accounts Receivables Accountant to shape new worlds of work! The Senior Accounts Receivables Accountant serves as a subject matter expert for Accounts Receivable, Credit Management, Collections, and Order Release processes. The role leads the resolution of complex issues, supports key business decisions, drives process improvements, and acts as an escalation point for stakeholders while ensuring effective risk management and operational excellence. Key Responsibilities Ensure accurate and timely cash application, resolve complex payment discrepancies and identify root causes Own the resolution of complex AR issues, customer disputes, deductions, and escalations Manage a portfolio of customers and independently perform collection activities Assess customer creditworthiness, payment behavior, and risk exposure, providing recommendations and guidance on credit decisions, risk mitigation, and policy compliance. Review and approve blocked orders within delegated authority Act as an escalation point for complex order release topics Perform quality reviews of AR transactions, credit data, and operational activities Execute and oversee business and operational controls, support internal and external audits, and drive remediation actions Serve as a Subject Matter Expert for AR, Credit Management, Collections, and Order Release processes Participate in cross-functional projects, process standardisation, automation, and continuous improvement initiatives Coach and support junior and medior team members Qualification and Skills University degree in Finance/Accounting, Business Administration, or a related field (or equivalent professional experience). 3–5 years of Accounts Receivable experience (cash application, collections, credit management, dispute management), preferably in a Shared Service/GBS environment. Strong understanding of end-to-end Order-to-Cash (O2C) processes. Advanced Excel skills (e.g., pivot tables, lookups, data analysis); comfortable working with large datasets. Language requirements: Fluent English for all roles, for Collection and Credit management roles additional German language min C1. Continuous improvement mindset; experience contributing to process improvements and standardization. Adaptable and resilient; comfortable working in a changing environment. Experience with Microsoft D365 / AX is a plus Because You Matter Competitive salary and benefits package. Flexible working hours with a hybrid model require 60% office presence . Cafeteria with multiple options in the amount of gross 40thHUF Private health insurance after 3 months’ probation Modern office location with ergonomic workspaces, and a collaborative atmosphere Ready To Join Us? Then apply now and become part of the TAKKT family. Together we create impactful, efficient and sustainable solutions designed to improve and simplify our customers’ workplace experience – for our customers, for us, and for YOU – shape new worlds of work!