KOSTAL Group

Manufacturing

AccountsReceivableSpecialist

$7500–10500k ~AI est. Budapest, Hungary FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Accounts Receivable Specialist at KOSTAL Group. Skills: Accounts Receivable, Finance Operations. Participate in finance operations. Manage credit”

Industry & Context.

Manufacturing
Problems you'll solve

Root cause analysis; Troubleshooting

What They're Looking For.

Must Have

AR knowledge, 3 years finance operations role, Experience in service driven environment, Good knowledge of Microsoft Office, Good knowledge of SAP, Fluent in English, Fluent in German

What You'll Do.

Participate in finance operations

Process incoming payments

Handle customer disputes

Identify operational issues

Resolve financial issues

Build working relationships

Maintain relationships with stakeholders

Represent company professionally

Propose practical solutions

How You'll Work.

Team & Collaboration

Cross-functional cooperation; Internal stakeholders; External parties; Business partners

Communication Scope

Email correspondence; Telephone discussions; Reporting activities

Full Job 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. Overall purpose of the role Provide accurate and up-to-date financial information to internal stakeholders (such as Sales, Treasury, and other departments) and external parties (including customers, auditors, and authorities) on a regular and ad hoc basis. Support dispute resolution, maintain clean and current account balances through effective cross-functional cooperation, and contribute to the simplification and improvement of finance processes through root cause analysis and troubleshooting. Main Tasks, Roles, and Responsibilities * Participate in day-to-day operations across key finance process areas, including: * Credit management * Invoicing * Incoming payment processing * Collections management and dunning * Customer dispute handling * Identify, investigate, and resolve operational and financial issues in a timely manner. * Build and maintain professional working relationships with business partners and stakeholders. * Act as an ambassador of the organization in communication with customers, especially in: * Email correspondence * Research and investigation tasks * Telephone discussions and follow-ups * Reporting activities * Ensure a high level of customer service while representing the company in a professio

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