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Flowserve Corporation

Credit and Collections Analyst – Billing Administration

Flowserve Corporation

Credit & Collection Analyst overseeing billing transactions and analyzing financial T&Cs for compliance. Collaborating with multiple teams to ensure precise and compliant operations.

Posted 7/17/2026full-timeBudapest • 🇭🇺 HungaryJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in billing transactions, financial analysis, and compliance with SOX and US GAAP. Strong communication and relationship-building skills are essential for effective collaboration with operational units and accounting teams.

Highest-signal resume keywords
Billing TransactionsFinancial AnalysisSOX ComplianceUS GAAP ComplianceMS Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Billing ExecutionFinancial Terms AnalysisAccounts Receivable ActivitiesData ReportingCredit/Rebill Management
Soft Skills
Verbal CommunicationWritten CommunicationInterpersonal SkillsAnalytical SkillsProblem-Solving Skills
Tools & Technologies
OracleSAPMS ExcelMS WordMS PowerPoint
Industry Keywords
Industrial ManufacturingEnd-User ContractsMonth-End ClosingDocumentation ComplianceCustomer Relationship Management

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Accurate prepare and execute billing transactions, including progress, advance, and milestone invoicing
  • Initiate, run and continuously monitor reports supporting the data interface between Oracle and SAP
  • Analyze financial Terms and Conditions (T&Cs) for complex industrial manufacturing and end-user contracts, and manage credit/rebill processes
  • Actively participate in month-end closing procedures and Accounts Receivable (AR) activities
  • Maintain precise documentation and ensure full compliance with SOX and US GAAP requirements
  • Partner closely with the Billing Service Center (BSC), operational units, and accounting teams to resolve issues efficiently.

Requirements

What you’ll need
  • 0–1 year relevant experience
  • Economics/Finance related Secondary Studies or bachelor’s degree is an advantage
  • Excellent verbal and written communication skills in English and any other language
  • Ability to build effective relationships with customers
  • Beginner user of MS Office (Excel, Word, PowerPoint)
  • Good analytical, research and problem-solving skills with keen attention to detail
  • Supportive attitude and good interpersonal skill set
  • Embraces change

Benefits

Comp & perks
  • Friendly multicultural environment and team events
  • Life, accident and health insurance
  • Cafeteria Package
  • Career development and training opportunity
  • Opportunity for hybrid work