Accounts Receivable (AR) Accountant/Cash collection_SC divízió at Bosch Group

Eger, North Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

22 Dec, 25

Salary

0.0

Posted On

23 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Collection, SAP, Bank Reconciliation, Aging Reports, IAS, IFRS, Microsoft Office, Customer Communication, Dispute Management, Confidentiality, Multi-Currency Transactions, Continuous Improvement, Audit Support, Team Collaboration, Attention To Detail

Industry

Software Development

Description

Company Description Want to contribute your ideas to the development of useful technologies? Whether it's mobility solutions, consumer goods, industrial technology, energy or building technology, with us you have the opportunity to improve the quality of life for people around the world. Welcome to the Bosch world. Automotive Steering Column Ltd. operates as an independent division of the Bosch Group. Our company develops, manufactures and markets steering columns for passenger cars and commercial vehicles worldwide and is a supplier to 16 automotive manufacturers. In addition to our plant in Eger, we have 3 other locations, giving us a personal presence in the most important markets. Job Description Following up on payments with internal and external Customers to ensure the correct booking of received payments. Preparing bank reconciliations, aging reports, and statements of Accounts Receivables. Proactively engaging in continuous improvement initiatives for the AR process. Supporting internal / external audit requirements and Treasury activities. Code, process, and follow-up of Customers / Partners related invoices in SAP system. Check the due and overdue Customers invoice statis daily and mail tray regularly. Compile Customers’ payments schedules. Plan the incoming payments in Treasury systems. Follow-up, create and send out Payment Reminders towards overdue AR items. Analyze and manage disputes with Customers, together with the responsible Sales Management Communicate with Customers / Partner in an appropriate and timely manner. Maintain Customers’ databases, set up new Customers’ accounts in SAP. Assist and participate in monthly, quarterly and yearly closing and reporting procedures. Manage and direct the processes of Cash-Collection procedures of the Business Unit Liaise with administration and finance staff in other locations on Accounts Receivable matters. Ensure AR records are filed correctly and efficiently in SAP and in other systems. Identify areas where processes could be made more efficient and offer solutions. Qualifications Very good spoken and written Hungarian and English knowledge (German or French is advantage) Bachelor’s or master’s degree in economics / accounting, having at least 3 years of experience as an AR Accountant in an industrial and international environment. (Local GAAP and IAS/IFRS; US-GAAP is an advance). Demonstrable knowledge and experience in using SAP. Profound knowledge of IAS / IFRS regulations and guidelines. Recent experiences in an AR position. Strong Microsoft Office (Outlook, Excel, Word, PowerPoint etc.) skills. Professional people skills, autonomy, and high sense of confidentiality. Experiences of planning and processing multi-currency transactions. Professional English is required. IFRS (ACCA) and/or Local GAAP Chartered Accountant certification is an advance Skills and Attributes Highly organized and focused, able to multi-task and manage the workload. High level of attention to details. Ability to provide reliable and accurate work. A motivated team-player, who can collaborate effectively with staff at all levels. Eagerness to learn and willingness to listen to others. Ability to follow instructions and respond positively to constructive feedback. Ability to work and make decisions autonomously. Ability to be discreet, with an understanding that confidentiality is essential. Ability to be flexible, understanding that sometimes requirements can change. Motivation and intention to travel and work outside of Hungary in multinational circumstances. Additional Information Flexible work-time options, wide range of benefits and services, employee discounts to several facilities, free or discounted sports opportunities, use of company bus service, on-site parking, catering facility, travel to work allowance.

Responsibilities

The role involves following up on payments with customers to ensure accurate booking of received payments and preparing bank reconciliations and aging reports. Additionally, the accountant will engage in continuous improvement initiatives for the AR process and support audit requirements.