KOSTAL Group

Solar, Automotive, Business Services

AccountsReceivableSpecialist

$7000–9500k ~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 day-to-day finance operations. Manage credit”

Industry & Context.

Solar, Automotive, Business Services
Problems you'll solve

Root cause analysis; Troubleshooting

What They're Looking For.

Must Have

3 years finance operations role, Fluent in English, Fluent in German

Nice to Have

SAP knowledge preferred

What You'll Do.

Participate in day-to-day finance operations

Process incoming payments

Manage collections and dunning

Handle customer disputes

Identify operational issues

Investigate financial issues

Resolve operational issues

Resolve financial issues

Build working relationships

Maintain working relationships

Correspond with customers via email

Perform research tasks

Perform investigation tasks

Conduct telephone discussions

Perform reporting activities

Ensure high customer service

Represent company professionally

Represent company solution-oriented

Support continuous process improvement

Recognize inefficiencies

Propose practical solutions

How You'll Work.

Team & Collaboration

Internal stakeholders; External parties; Business partners

Communication Scope

Email correspondence; Telephone discussions

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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