Junior Accounts Receivable Specialist

Summary

Join our team at KOSTAL Group as a Financial Operations Specialist to facilitate third-party customer payments, provide accurate financial information, and maintain clean account balances.

Requirements

• University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field
• Strong AR knowledge with at least 1-2 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

Responsibilities

• Facilitate, post, and clear all third party customer payments for the entities in scope
• Provide accurate and up to date financial information to both internal and external 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
• Provide simplification ideas and troubleshooting of finance processes via root cause analysis

Benefits

Work can be managed remotely – with time-to-time office presence depending on the team’s agreement and the demand of the respective professional area – from any location in Hungary