Senior Accounts Receivable Specialist at KOSTAL Group

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

0.0

Posted On

03 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, SAP FI Module, Financial Reporting, Collection Management, Dunning, Dispute Resolution, Root Cause Analysis, Process Improvement, Microsoft Office, English Fluency, Analytical Skills, Interpersonal Communication

Industry

Motor Vehicle Manufacturing

Description

Company Description KOSTAL Group is a globally active, family-owned German company renowned for delivering innovative, market-leading solutions in the solar and automotive industries. Founded in 1912, the company has grown into a worldwide organization with around 20,000 employees across 47 locations in 22 countries. As part of its continued expansion, KOSTAL established KOSTAL Business Services (KBS) in 2022, marking the launch of its first Business Service Centre in Hungary. This hub provides high-level support across key functions including IT, finance, procurement, master data, sales, and human resources. Designed as a global centre of excellence, KBS focuses on delivering complex, high value-added services that strengthen and support KOSTAL’s international operations. Job Description The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales, treasury, etc) and external (customer, auditor, authorities, etc) parties on an established regular basis as well as in response to ad-hoc requests. Facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation and provide simplification ideas and troubleshooting of finance processes via root cause analysis. Involved in and actively shape the transition of accounting processes from European entities to Hungary. Involved in day-to-day operations in the following process areas Invoicing Incoming payment processing Collection management & dunning Customer disputes AR Closing and periodical activities Adherent to agreed service levels, policies and procedures as well as internal controls Discover, evaluate and resolve issues Identify and work on process improvements Engage in collaboration with the business and stakeholders to develop a professional relationship Be the ambassador of our organization towards our Customers Ensure that all process manuals/relevant work instructions are created and updated on a regular basis Evaluated regularly based on key team and individual performance indicators assessing effectiveness, quality of work and contribution toward organizational goals. Qualifications University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field Strong AR knowledge with at least 3 years finance operations role in SSC Experience in a service driven, customer-oriented environment Good knowledge of Microsoft Office tools Good knowledge of SAP FI Module Language – with level Fluent in English Communication, interpersonal and analytical skill Proactive and outcome-focused attitude Self- motivation Additional Information What do we offer : Flexible working conditions with remote work possibility (in-person presence is required from time to time), you can have a real work-life balance Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest Supportive, diverse and highly skilled community Ability to really make a difference and build new processes from scratch, you can participate in the formation and shape of the BSC processes KOSTAL is a dynamically developing company, an independent, family-run business which provides much flexibility You can enjoy our value-oriented work culture: we are down-to-earth, appreciative, inspiring and innovative Type of Employment: Permanent

Responsibilities

The role is responsible for facilitating, posting, and clearing third-party customer payments while providing accurate financial information to internal and external stakeholders. It involves managing the full AR cycle, including invoicing, collections, and dispute resolution, while helping transition accounting processes to the Hungary hub.