Accounts Receivables SME

Kostal Global Business Services Center



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.y

Job Description:
Provide operational and technical support to end-to-end AR process which includes as invoicing, incoming payment processing, collection management & dunning, customer disputes, query management and AR Closing and periodical activities, supporting AR Team Lead
Be the owner of the dedicated AR operational tasks according to the agreed priorities and measurements
Back log management: Be the owner of back log management, prepare detailed analytics
Query management: 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 root cause analysis and be the owner and driver of root cause fixes as well as simplification projects.
Reporting: Prepare and monitor AR reports, including ad hoc reports based on business needs
Support system implementations, and future process improvement projects,
Identify, evaluate and resolve issues (incl. process improvements), identify quick wins
Be adherent to agreed service levels, policies and procedures as well as internal controls
Stakeholder management and coordination: Develop and maintain strong business relationships with various stakeholders on all business levels
Transition: support future transition of AR processes, ensure that all DTPs/relevant work instructions are created and updated on a regular basis

University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field
Strong AR knowledge with at least 3-5 years finance operations role, ideally in SSC
Experience in a service driven, customer-oriented environment (beneficial: SSC experience)
Experience with process migrations is an advantage
Experience in process standardization and documentation
Experienced user of Excel (basic formulas and pivot), PowerPoint is an advantage (for management presentation)
Experience in SAP R3 and S4/HANA
Fluent in English
Analytical mindset with outstanding communication and presentation skills

Lets meet at the A2 stand at the Jobverse!

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A rendezvény főszervezője:

2024. október 2. (szerda) 10-19 óra

2024. október 3. (csütörtök) 10-17 óra

BOK "A" Csarnok

(Budapest, Dózsa György út 1 .)

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