Req ID 80939 | Debrecen, Hungary, ZF Chassis Modules Hungary Kft.

  

About the Team:

Join our dynamic growth journey with ZF-Foxconn Chassis Modules (ZFFCN), a global leader in assembly and logistics services for the automotive industry. With 30 years of excellence and 25 locations worldwide, our 3,500 people sized team supports premium and volume car manufacturers globally.
In 2023, our revenue exceeded €4 billion, solidifying our position as the top full-service supplier for chassis systems. We excel in project management, greenfield industrialization, operations, supply chain management, and supplier development within a Just in Time/Just in Sequence environment.
Accelerating our expansion, we've partnered with Foxconn, a strong investor and global leader in technology solutions. This partnership, coupled with the surging trend of outsourcing and our drive to explore further opportunities in the automotive and mobility sectors, positions us for substantial growth in the years ahead.
Are you ready to seize new horizons and elevate your career in the technology and automotive sector? ZF-Foxconn Chassis Modules is your perfect choice!

 

As part of our global finance transformation, we are looking for an Accounts Receivable Specialist to support our regional operations in Europe. The role focuses on managing customer invoicing, payment allocation, and collections processes, ensuring timely and accurate cash flow and customer account maintenance. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced automotive environment.

 

The position can be filled in Debrecen or Kecskemét.

 

What you can look forward to as Accounts Receivable Specialist:

Monitor incoming payments and perform accurate cash application. Follow up on overdue accounts and manage dunning processes. Investigate and resolve customer disputes and payment discrepancies and working closely together with local Finance. Reconcile AR sub-ledger and support month-end closing activities. Collaborate with internal departments (Sales, local Finance) to ensure smooth AR operations. Maintain customer master data and ensure data quality. Support continuous improvement and automation initiatives within the AR process. Keep track of customers with insolvency risk. Collaborate with the global SSC team to continuously improve AR processes and support automation initiatives.

 

Your profile as Accounts Receivable Specialist:

BSc degree in accounting, finance, business administration, or economics, or bookkeeper certificate required - or relevant experience can be equivalent   2–3 years of experience in Accounts Receivable, ideally in a shared service or multinational environment. Knowledge of regional invoicing and tax requirements (e.g., VAT, e-invoicing). SAP, S4Hana experience preferred, Microsoft Office Strong communication skills in English; additional languages are a plus. Customer-focused mindset and strong attention to detail.

 

Why you should choose ZF in Debrecen?

Stable company background and long-term working possibility Full of challenges and high-level professional activities at a German company Participation in international projects Competitive salary and performance-related bonus Cafeteria with optional elements

 

Be part of our ZF team as Accounts Receivable Specialist and apply now!

Contact

Fruzsina Barta