Teams at KOSTAL Group

Support R&D by evaluating deliverables and process compliance, verify quality criteria, drive ASPICE-based process assurance and improvements, facilitate lessons-learned workshops, and maintain QMS/EMS alignment within plant safety guidelines.

Manage posting, clearing and reconciliation of customer payments; process invoicing, collections, dunning and AR closings; handle customer disputes; provide financial information to stakeholders; drive process improvements, maintain process documentation, and support transition of accounting processes to the Hungary SSC.

Lead and develop the accounts receivable team supporting US and Mexico operations. Oversee invoicing, cash application, collections, reconciliations, audit support, month/year-end close, AR reporting, controls, and process improvements (ERP/SAP). Ensure compliance with Mexican NIF, US GAAP, and German HGB. Collaborate cross-functionally to resolve disputes and strengthen controls.