KOSTAL Group
Finance
SeniorAccountsReceivableSpecialist
Neural analysis suggests this role is
optimal for mid candidates.
“Senior Accounts Receivable Specialist at KOSTAL Group. Skills: Accounts Receivable, Finance operations, SAP FI Module. Facilitate, post and clear third party customer payments. Provide accurate financial information to internal and external”
Industry & Context.
Root cause analysis; Troubleshooting
What They're Looking For.
Must Have
University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field, AR knowledge with at least 3 years finance operations role in SSC, Experience in a service driven, customer-oriented environment, Good knowledge of Microsoft Office tools, Good knowledge of SAP FI Module, Fluent in English
Nice to Have
CFA charterholder preferred, CPA preferred, FRM preferred, Series 7/63/65 preferred, CAIA preferred, CFP preferred, ACCA preferred, ACA preferred
What You'll Do.
post and clear third party customer payments
Provide accurate financial information to internal and external
Respond to ad-hoc requests for financial information
Facilitate dispute resolution
Maintain clean and up-to-date account balances
Provide simplification ideas for finance processes
Troubleshoot finance processes via root cause analysis
Shape the transition of accounting processes to Hungary
Process incoming payments
Manage collections and dunning
Handle customer disputes
Perform AR Closing and periodical activities
Adhere to agreed service levels
policies and procedures
Adhere to internal controls
evaluate and resolve issues
Identify and work on process improvements
Engage in collaboration with business and stakeholders
Develop professional relationships with customers
Create and update process manuals and work instructions
How You'll Work.
Team & Collaboration
Inter-departmental cooperation; Collaboration with business; Collaboration with stakeholders
Communication Scope
Communication skill; Interpersonal skill
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. 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. * 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 * 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 proce
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