About this role
Accounts Receivable Specialist
Job details
Type of contract: Full-time, Permanent Experience level: Professionals Remote work: Hybrid Job field: Finance, Accounting & Controlling Status: Ongoing recruitment, entry date flexible Posting date: 2026/08/06 Job number: HU_RS_01567
Your responsibilities
- Create special invoices for services, tooling, development costs, and other items for third parties in accordance with predefined guidelines, legal requirements, and internal policies
- Manage down payments, including accruals, releases, transfers to third parties and intercompany partners, and ensure proper documentation for audit purposes
- Support Master Data Governance (MDG) activities, including creating company codes and sales views, and preventing duplicate customer master data
- Review business processes and identify opportunities to block or eliminate redundant entries and improve process efficiency
- Prepare expected cash inflows for regular BCF reporting
- Actively manage the dunning process, monitor overdue receivables, prepare overdue reports
- Perform proactive receivables monitoring and support measures to minimize overdue receivables and bad debt risks
- Monitor and process the VFX3 interface
- Manage Internal Control System (ICS) activities and act as the key contact person for auditors
- Participate in SAP SD projects and contribute to process improvements
- Ensure tasks are completed independently, issues are pro