Staff
Aumovio · Romania · On-site
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Process and record accounts receivable transactions, manage collections and reconciliations, and support month end reporting.
Worth knowing: Two year fixed term contract
Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide. Job Description Accounts Receivable Accountant (m/f/div) - CABS - On-site AUMOVIO Business Services represents a BUSINESS SERVICE start-up team with curious minds and courageous spirit. We are currently looking for new colleagues, people with a natural curiosity and desire to continue to learn and grow. As part of our team, you will have the opportunity to put your knowledge and expertise into practice and contribute to transforming the future. Here you will also find the right tools for digitization and continue to innovate. We will support you in building the career you dream. This position is for 2 years limited contract.  You will be responsible in the Accounts Receivable area (Order to cash process) with the following activities: Perform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures; Check if the accounting documents related to Accounts Receivable are according to the legal requirements, internal procedures and solve the inconsistencies; Bookkeeping using SAP system, the data related to Accounts Receivable (invoices, claims, incoming payments, credit notes, debit notes) or issue documents; Supervise the credit monitor and perform the dunning process with the customer; Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts; Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from their area of responsibility; Access and work...
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