On behalf of our partner—a leading international organization—we are seeking a highly skilled Senior Accounts Receivable Specialist. This role is ideal for a finance professional with deep operational expertise in SAP FI/SD and a strong focus on complex invoicing, master data governance, and dunning processes within a global, technology-driven environment.
Pozíció leírása / Job description
Oversee the creation of specialized invoices (services, tooling, development costs) for third parties, ensuring strict adherence to legal and internal guidelines.
Handle end-to-end down payment processes, including accruals, releases, and transfers for both intercompany and external partners.
Support Master Data Governance (MDG) by managing company codes and sales views, while proactively auditing processes to eliminate data redundancies.
Prepare cash inflow forecasts for BCF reporting and manage the Internal Control System (ICS), acting as the primary point of contact for external auditors.
Monitor the VFX3 interface, manage dunning processes, and take ownership of overdue receivables through detailed reporting.
Contribute your expertise to SAP SD projects and continuous process improvement initiatives to drive efficiency.
~5 years of experience in Accounts Receivable within a corporate environment.
Hands-on knowledge of SAP FI and SAP SD modules
Solid understanding of VAT regulations and general commercial compliance.
Proficiency in German is a must, complemented by business-level English.
An entrepreneurial approach to problem-solving with the ability to work independently and maintain resilience under pressure.
High level of precision and the ability to collaborate effectively with diverse teams and stakeholders.
- cafeteria
- annual, target based bonus
- hybrid working options, flexible working hours
- acces to language courses
flora.szikra@randstad.hu
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