Our international partner is looking for a new colleague to join their Budapest-based finance organization as an AR Reporting & Automation Specialist (Alteryx). This role plays a critical part in supporting global Accounts Receivable and Order-to-Cash operations through advanced financial reporting, analytics, and automation.
The position is ideal for finance professionals with strong Accounts Receivable expertise, who enjoy working with complex financial data, improving AR and cash collection processes through automation, and applying technical skills in a global finance environment. Hands-on Alteryx experience is a mandatory requirement for this role.
About the Role
The AR Finance System Specialist is responsible for the development, maintenance, and continuous improvement of Accounts Receivable–focused reporting and analytics solutions, primarily using Alteryx-based workflows. The role aims to deliver accurate, timely, and actionable AR and cash-related insights to finance leadership and business stakeholders.
This position requires close collaboration with international AR, Order-to-Cash, accounting, and IT teams, and active contribution to the standardization and optimization of AR reporting processes across regions.
Key Responsibilities
- Develop, maintain, and enhance Accounts Receivable–focused finance reports, analyses, and dashboards
- Automate AR and finance reporting processes using Alteryx
- Extract, cleanse, and structure large AR and financial datasets from multiple source systems
- Analyze AR aging, unapplied cash, dispute balances, overdue receivables, and working capital impacts
- Support cash collection and Order-to-Cash performance tracking through data-driven insights
- Prepare ad-hoc AR analyses and management-level reports
- Ensure data accuracy, consistency, and proper documentation of AR reporting processes
- Partner closely with global AR, finance, accounting, and business teams
- Identify and implement automation and efficiency improvements in AR reporting
- Participate in finance system, AR transformation, and Order-to-Cash initiatives
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Information Systems or a related field
- 3–5 years of relevant experience in Accounts Receivable or AR-focused finance reporting
- Strong, hands-on experience with Alteryx (must have)
- Solid understanding of AR processes, cash application, collections, and dispute management
- Advanced analytical skills with the ability to handle large and complex financial datasets
- Fluent English communication skills
- Experience in AR transformation, finance system, or automation projects
- Structured, detail-oriented mindset with strong problem-solving skills
What’s offered
- A stable role within an international partner organization
- Modern and collaborative Budapest office environment
- Continuous professional development and learning opportunities
- International exposure with visible business impact
- Competitive cafeteria allowance
- Annual bonus scheme
- Private health insurance
- Additional paid leave
- Flexible working model with 3–4 home office days per week