AccountsReceivableSpecialist

KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company has been 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. Overall Purpose of Job: 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. Main tasks, roles and responsibilities : * 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, (eg. Price difference) * 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 ## Qualifications Experiences and requirements: Education: * University or college degree in Finance & Accounting, Eco