Junior Accounts Receivable Specialist

Summary

Join KOSTAL Group, a global leader in solar and automotive solutions, as a Finance & Accounting professional. This role focuses on facilitating, posting, and clearing third-party customer payments, ensuring accurate financial information for internal and external stakeholders. You will manage collections, investigate payment discrepancies, and resolve disputes. The position offers remote work flexibility within Hungary, with occasional office presence. Experience in accounts receivable (AR) within a shared service center (SSC) is essential, along with strong communication and analytical skills. This role contributes to process improvement and building strong customer relationships.

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 of finance operations experience in an SSC
• Experience in a service-driven, customer-oriented environment
• Good knowledge of Microsoft Office tools
• Good knowledge of SAP FI Module
• Fluency in English
• Communication, interpersonal, and analytical skills
• Proactive and outcome-focused attitude
• Self-motivation

Responsibilities

• Process incoming payments and investigate payment differences
• Manage collections and dunning
• Manage credit (at a later stage)
• Handle invoicing (at a later stage)
• Resolve customer disputes (at a later stage)
• Perform AR closing and periodical activities (at a later stage)
• Adhere to service levels, policies, procedures, and internal controls
• Discover, evaluate, and resolve issues
• Identify and work on process improvements
• Collaborate with the business and stakeholders to develop professional relationships
• Serve as an ambassador for the organization to customers

Benefits

Remote work flexibility from any location in Hungary with occasional office presence