Match score not available

Junior Accounts Receivable Specialist

fully flexible

Remote:

Full Remote

Contract:

Full time

Experience:

Junior (1-2 years)

Work from:

Hungary

Offer summary

Qualifications:

University or college degree in Finance, Accounting, or Economics, 1-2 years experience in finance operations, AR knowledge preferred, Strong Excel skills and SAP R3 experience, Fluent in English; German is a plus.

Key responsabilities:

Support transition of accounting processes to Hungary
Handle credit management, invoicing, and payment processing
Manage customer disputes and AR closing activities
Adhere to service levels and internal controls
Maintain and update process manuals regularly

KOSTAL Group Large https://www.kostal.com/

10001 Employees

See more KOSTAL Group offers

Job description

Company Description

KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is about to build its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This will be a global centre with high value-added and complex processes which you can help to build.

The work can be managed fully remotely – with time-to-time office presence – from any location in Hungary.

Job Description

You will be responsible for supporting the Accounts Receivables team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.

Main tasks and responsibilities:

Be involved in the transition of accounting processes from European entities to Hungary and actively shape a new SSC in Budapest
Be involved in day-to-day operations in the following process areas
- Credit management
- Invoicing
- Incoming payment processing
- Collection management & dunning
- Customer disputes
- AR Closing and periodical activities
Be adherent to agreed service levels, policies and procedures as well as internal controls
Discover, evaluate and resolve issues,
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

Qualifications

University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field
AR knowledge with at least 1-2 years finance operations role, ideally in SSC
Experience in a service driven, customer-oriented environment (beneficial: SSC experience)
Strong Excel skills as well as SAP R3 (SAP S4/HANA is a plus)
Fluent in English, both written and spoken, German is a plus

Why work with us?

Flexible working conditions with remote work possibility, 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.
Competitive salary, benefits and compensation packages (Medicover health insurance, bonuses, an extra day off on your birthday, eyeglasses contribution).
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.
You can enjoy our value-oriented work culture: we are down-to-earth, appreciative, inspiring and innovative.
KOSTAL is a dynamically developing company (10-20% yearly growth in the automotive and solar industry), an independent, family-run business which provides much flexibility.

If you are looking for new challenges, we are looking for you! Shape the future of KOSTAL Hungary while building an international career at a 100+ years old German company! Our flexible working conditions and the excellent team at KOSTAL make the perfect place for your ambitions.