Specialist, FI Central Accounting & Reporting
Nové Zámky, Nitra Region, Slovakia – OSRAM, a.s., Slovakia
Your tasks
Ensure that customer payments are received on time and in line with agreed payment terms
Ensure that customer accounts are managed efficiently and that received payments are properly allocated
Resolve and clarify discrepancies and customer claims
Review overdue receivables and actively follow up to secure timely payments
Reconcile incoming payments with open invoices, i.e., ensure correct allocation of payments to customer accounts
Post and manage differences arising from claims or other discrepancies to customer accounts, and ensure proper tracking, review, and resolution
Contribute to creating a positive and collaborative working environment
Perform work tasks in compliance with applicable laws, regulations, and internal company policies, including occupational health and safety (OHS), corporate ethics, information security, data protection, and environmental protection standards
Who we are looking for
Contact
Mariana Konova will be happy to answer any questions you may have.
For data protection reasons, we only accept applications submitted through our applicant portal. This allows you to view the status of your application in your profile at any time.
Job details
| Posting date: | 2026/03/02 |
|---|---|
| Experience level: | Early Professional (0-3 Years) |
| Type of contract: | Temporary |
| Employment type: | Full-time |
| Work Model: | Hybrid 50 % |
| Business unit: | Corporate Function |
| Organization: | OSRAM, a.s., Slovakia |
| Job field: | Finance |
| Job ID: | 22851 |
