AUMOVIO
Hardware • Artificial Intelligence • Transport
AUMOVIO is a global mobility technology company that develops, produces and supplies hardware, software and services for modern vehicles and commercial transport. Its offerings span software-defined vehicle platforms, E/E architectures, sensors, electronic control units (ECUs), safety systems (passive and active), driver assistance/ADAS, electrification components, connectivity and cybersecurity solutions, as well as off‑the‑shelf and engineering services. The company operates AI research and development labs and serves OEMs and fleet customers with integrated mobility and safety products.
10,000+ employees
🔧 Hardware
🤖 Artificial Intelligence
đźš— Transport
Accounts Receivable Specialist
Job not on LinkedIn
November 4
AUMOVIO
Hardware • Artificial Intelligence • Transport
AUMOVIO is a global mobility technology company that develops, produces and supplies hardware, software and services for modern vehicles and commercial transport. Its offerings span software-defined vehicle platforms, E/E architectures, sensors, electronic control units (ECUs), safety systems (passive and active), driver assistance/ADAS, electrification components, connectivity and cybersecurity solutions, as well as off‑the‑shelf and engineering services. The company operates AI research and development labs and serves OEMs and fleet customers with integrated mobility and safety products.
10,000+ employees
🔧 Hardware
🤖 Artificial Intelligence
đźš— Transport
đź“‹ Description
• Lead and mentor a small team in Accounts Receivable • Oversee end-to-end billing and collections processes • Ensure timely invoicing and accurate payment application • Perform in-depth customer account reconciliation and analysis • Monitor aging reports and follow up with clients to ensure timely payments • Coordinate with internal operations team to resolve billing disputes • Support month-end and year-end closing activities, including reconciliations and reporting • Collaborate with cross-functional teams including sales, logistics and quality • Assist in audits and provide documentation for compliance and internal controls
🎯 Requirements
• Bachelor's degree in Accounting, Finance, or related field • 4-5 years of experience in accounts receivable or a similar financial role in finance operations or shared service environment • Proven ability to lead and mentor team members in a performance-driven setting • Strong analytical skills with hands-on experience in customer account reconciliation • Proficiency in ERP systems (e.g., SAP) and advanced Excel functions • Excellent communication skills, with the ability to interact professionally with global clients and internal stakeholders • Familiarity with financial regulations and compliance standards • Strong problem-solving skills and proactive approach to identifying process improvements
🏖️ Benefits
• Hybrid work setup (50% onsite, 50% remote)
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