Accounts Receivable Accountant (m/f/div) - CABS

Reposted 11 Hours Ago
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Timișoara, Timiș, ROU
In-Office
Junior
Automotive • Hardware • Information Technology • Software
The Role
The Accounts Receivable Accountant will manage financial duties in the Order to Cash process including bookkeeping, reconciliation, and reporting while ensuring compliance with legal and internal standards.
Summary Generated by Built In
Company Description

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 his/her area of responsibility;
  • Access and work on B2B (business to business) customer portals;
  • Actively participate in the monthly, quarterly, annual financial statements, external and internal audits;
  • Be a contact person for internal specialized departments and external business partners;
  • Propose and implement improvements of the procedures and tools. Actively participate to the digitalization and automatization of his/her area of responsibility;
  • Know company quality policy and the impact of his activities in achieving quality targets;

Qualifications

  • University degree (Economics)
  • Relevant experience in Accounts Receivable area is a plus
  • Good knowledge of spoken and written English
  • German language is a plus
  • Microsoft office advanced (especially Excel)
  • Safe handling of accounting processes in SAP FI, MM, SD is a plus
  • High communication skills and strong team spirit
  • Oriented towards delivering high quality services and results
  • Self-derived persons, structured, with analytical thinking skills
  • Relevant professional qualification is a plus.

Additional Information

What we offer:

Pay for Performance:

  • Achievement Bonuses and Rewards;
  • Recommendation Bonuses for new team members;
  • Flexibility Program including flexible hours, mobile work and sabbaticals.

Wellbeing:

  • Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.);
  • Different discounts (glasses, medical, shopping);
  • In-house restaurant & coffee corners.

Life-Long Learning:

  • Dedicated Programs and Conferences;
  • Free Language Courses (English, German, French etc);
  • Access to e-learning platforms;
  • Career development opportunities (local and international);
  • Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc). 

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​

Skills Required

  • University degree in Economics
  • Relevant experience in Accounts Receivable
  • Good knowledge of spoken and written English
  • German language skills
  • Advanced Microsoft Office skills, especially Excel
  • Experience with SAP FI, MM, SD
  • High communication skills and strong team spirit
  • Analytical thinking skills

Aumovio Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Aumovio and has not been reviewed or approved by Aumovio.

  • Healthcare Strength Health, dental, and vision offerings in the U.S. are described as very good or affordable, with HSA contributions enhancing coverage. This establishes a strong medical foundation even when cash pay is middling.
  • Retirement Support A 401(k) match in the U.S. is characterized as pretty good or high, strengthening total compensation. This bolsters long‑term savings beyond base salary.
  • Leave & Time Off Breadth PTO starting around 17–18 days plus holidays, and instances of extra paid time at year‑end, indicate generous time off. This breadth can offset average base pay for some employees.

Aumovio Insights

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The Company
HQ: Frankfurt
12,908 Employees

What We Do

AUMOVIO – ready for the automotive transition We are the Adaptive Powerhouse for Future Mobility, making it safe, exciting, connected, and autonomous. To achieve this goal, we offer innovative hardware and software, modern mobility solutions, and a wide range of mobility services. We act in the here and now while thinking far ahead. We are reliable, no matter what, utterly focused, and passionate team players. With nearly 93,000 employees (as of December 31, 2024), we generated revenue of almost EUR 20 billion in the business year 2024. We have more than 100 locations globally, with headquarters in Frankfurt, Germany. Inspired by Future. Driven by Technology. Learn more about our social media data protection policy here: https://www.aumovio.com/some-data-protection

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