Accounts Receivable Specialist

**Location:** Budapest, Budapest, Hungary, 1083

**Company:** Chart Industries

**_Ensuring Chart’s Success…_**

The main role purpose is to manage the SSC AR processes making sure Howden a Chart Industries Company meets all partner and customer requirements in a timely manner, as well as maximising cash flow, while minimising aged debt and improve Accounts Receivables processes by supporting our dedicated Local Business Unit(s) and serve own portfolio.

**_What Will You Do?_**

+ Preparing invoicing report and requesting approvals (where needed) from project managers
+ Raising invoices and credit notes on a daily basis
+ Sending out invoices and credit notes to customers
+ Solving invoicing related issues
+ Stakeholder management: close collaboration with project managers in LBU and with AR Collection team
+ Tracking all billing activity in invoice report, commenting status on to-be-invoiced...