Accounts Receivable Manager at KOSTAL Group

Detroit, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Sep, 26

Salary

0.0

Posted On

08 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable Management, People Leadership, SAP, Advanced Excel, US GAAP, Mexican Accounting Standards (NIF), German GAAP (HGB), Credit and Collections, Financial Reporting, Internal Controls, Audit Management, Cash Application, Customer Account Reconciliation, English Fluency, Spanish Fluency, Tax Regulations

Industry

Motor Vehicle Manufacturing

Description

Company Description KOSTAL has a strong family history built on innovation and caring for our employees. For over 100 years, our values have guided how we work together to influence, evolve, and grow our future. Job Description Main Job Purpose: The Accounts Receivable Manager is a people-focused leader responsible for directing accounts receivable team supporting the company’s automotive operations in Mexico and the US. This role drives performance, accountability, and continuous improvement while ensuring compliance with Mexican, US, and German accounting standards. The position requires full professional fluency in both English and Spanish Principal Accountabilities Accounts Receivable Management Lead and motivate the accounts receivable team to achieve collection, accuracy, and service-level targets in both US ad Mexico Oversee invoicing, cash application, and customer account reconciliation in compliance with local laws Monitor customer aging, bad debt, and collection performance of the team Coordinate dispute resolution with sales, logistics, and customer service teams and provide escalation where needed within the company Audit & Internal Controls Act as primary point of contact for internal and external auditors related to AR Prepare, review, and provide audit documentation and collaborate and oversee team support for audit, including discussion with auditors (internal and external) on topics related to AR Ensure timely resolution of audit findings and implementation of corrective actions Partner with internal audit, finance, IT, and operations to strengthen controls Ensure compliance with Mexican accounting standards (NIF), US GAAP (FASB), and German GAAP (HGB) Maintain strong internal controls Support internal and external audits related to AR Reporting/Close Lead month-end and year-end close activities related to AR Prepare and review AR reporting for local management/auditors Systems & Process Improvement Oversee AR modules within ERP systems (SAP preferred) Improve processes to enhance accuracy, efficiency, and compliance People Leadership & Team Development Directly manage and develop AR accounting staff in all locations Define roles, responsibilities, and performance expectations Qualifications Education Bachelor’s degree in Accounting, Finance, or related field Experience 5+ years of accounting experience, with strong exposure to accounts receivable 4+ Experience supervising accounting staff Experience in automotive companies T1 - OEM Technical Skills Deep knowledge of AR processes, credit, and collections Knowledge of EUA and Mexican tax regulations (SAT, CFDI) SAP experience Advanced Excel skills Additional Information **please send your resume in English along with your salary expectations. Career level: Young Professionals / Professionals Type of Employment: Permanent

Responsibilities

Lead and motivate the accounts receivable team across the US and Mexico to achieve collection and accuracy targets. Oversee invoicing, audit compliance, and month-end close activities while improving ERP processes.