Accounts Receivable Accountant (m/f/div) at Aumovio

Timișoara, , Romania -

Full Time

Start Date

Immediate

Expiry Date

27 Aug, 26

Salary

0.0

Posted On

29 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Order to Cash, SAP FI, SAP MM, SAP SD, Financial Reporting, Bookkeeping, Dunning Process, Account Reconciliation, Microsoft Excel, English Proficiency, Analytical Thinking

Industry

Motor Vehicle Manufacturing

Description

Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide. Job Description Accounts Receivable Accountant (m/f/div) - CABS - On-site AUMOVIO Business Services represents a BUSINESS SERVICE start-up team with curious minds and courageous spirit. We are currently looking for new colleagues, people with a natural curiosity and desire to continue to learn and grow. As part of our team, you will have the opportunity to put your knowledge and expertise into practice and contribute to transforming the future. Here you will also find the right tools for digitization and continue to innovate. We will support you in building the career you dream. This position is for 2 years limited contract. You will be responsible in the Accounts Receivable area (Order to cash process) with the following activities: Perform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures; Check if the accounting documents related to Accounts Receivable are according to the legal requirements, internal procedures and solve the inconsistencies; Bookkeeping using SAP system, the data related to Accounts Receivable (invoices, claims, incoming payments, credit notes, debit notes) or issue documents; Supervise the credit monitor and perform the dunning process with the customer; Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts; Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from their area of responsibility; Access and work on B2B (business to business) customer portals; Actively participate in the monthly, quarterly, annual financial statements, external and internal audits; Be a contact person for internal specialized departments and external business partners; Propose and implement improvements of the procedures and tools. Actively participate to the digitalization and automatization of their area of responsibility; Know company quality policy and the impact of his activities in achieving quality targets; Qualifications University degree (Economics) Relevant experience in Accounts Receivable area is a plus Good knowledge of spoken and written English German language is a plus Microsoft office advanced (especially Excel) Safe handling of accounting processes in SAP FI, MM, SD is a plus High communication skills and strong team spirit Oriented towards delivering high quality services and results Self-derived persons, structured, with analytical thinking skills Relevant professional qualification is a plus. Additional Information What we offer: Pay for Performance: Achievement Bonuses and Rewards; Recommendation Bonuses for new team members; Flexibility Program including flexible hours, mobile work and sabbaticals. Wellbeing: Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.); Different discounts (glasses, medical, shopping); In-house restaurant & coffee corners. Life-Long Learning: Dedicated Programs and Conferences; Free Language Courses (English, German, French etc); Access to e-learning platforms; Career development opportunities (local and international); Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc). Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next. Legal Entity: AUMOVIO TECHNOLOGIES ROMANIA S.R.L. (0707) Referral Bonus : Yes Job flexibility: Onsite Job Leadership level: Leading Self Working time: Full Time

Responsibilities

Manage the Order to Cash process, including bookkeeping of invoices and payments using SAP and performing dunning processes. Prepare monthly closing reconciliations and financial reports while participating in internal and external audits.