Job Description
Senior Specialist, FI Central Accounting & Reporting
Nove Zamky, Slovakia

Sense the power of light

ams OSRAM is a global leader in innovative light and sensor solutions. “Sense the power of light” – our success is based on our deep understanding of the potential of light. By adding intelligence to light, we enable our customers to drive transformative applications. Our around 20,000 employees worldwide focus on innovation alongside the societal megatrends of digitalization, smart living, energy efficiency, and sustainability. Whatever your role is, you are a part of a talented team that enjoys exploring and designing new technologies.

Your new responsibilities

  • Monitorovať a riadiť oneskorené zákaznícke účty, zabezpečiť včasné následné kroky a efektívne opatrenia na vymáhanie pohľadávok a minimalizáciu rizika nevymožiteľných dlhov.

  • Pravidelne kontrolovať prehľady starnutia pohľadávok a prijímať proaktívne opatrenia na riešenie oneskorených a dlhodobo nevyrovnaných účtov.

  • Zabezpečiť presnosť a včasnosť uzávierkových aktivít na konci mesiaca v oblasti pohľadávok (Accounts Receivable).

  • Udržiavať aktuálnu dokumentáciu, procesné príručky a pracovné inštrukcie.

  • Podporovať efektívnu komunikáciu a spoluprácu s kľúčovými zainteresovanými stranami – kolegami, tímovými lídrami a ostatnými oddeleniami.

  • Prispievať k neustálemu zlepšovaniu procesov v súlade s usmerneniami tímového lídra.

  • Dosahovať kvalitný výkon procesov v súlade s pridelenými ukazovateľmi výkonnosti (KPI).

  • Poskytovať podporu pri interných a externých auditoch a zabezpečiť súlad s požiadavkami auditu a kontrolnými postupmi.

  • Plniť ďalšie úlohy podľa pokynov nadriadeného.


Who we are looking for


Education and Experience

  • Completed secondary or higher education in Economics, Finance, or Administration

  • Minimum 3–5 years of experience in Accounts Receivable / Collections

  • Experience in customer communication and resolving payment issues

  • Previous experience in leading a small team or acting as a team lead is an advantage

Knowledge and Skills

  • Excellent communication and negotiation skills

  • Ability to handle sensitive customer situations professionally and assertively

  • Knowledge of accounting and invoicing processes

  • Strong analytical skills and ability to work with KPIs, reports, and data

  • Advanced MS Excel skills and experience with ERP systems (e.g., SAP, Oracle, or similar)

  • Excellent command of English (written and spoken); additional languages are a plus

Personal Attributes

  • Responsible, independent, and systematic approach to work

  • Proactive, solution-oriented mindset

  • Strong organizational skills and attention to detail

  • Team player, willing to support colleagues and share knowledge

  • Open to change, process improvement, and automation


Please contact Mariana Konova for further information via MARIANA.TOTHOVA@AMS-OSRAM.COM or +421356464241.

ams OSRAM is an Equal Employment Opportunity Employer. Diversity, equity and inclusion is strongly established in our corporate culture and we firmly believe it makes us more successful as a company. All qualified applications will receive consideration for employment regardless of ethnic, national or social origin, gender, gender identity, sexual orientation, color, religion, age, physical and mental abilities.
Information at a Glance
Job ID:  21709
Posting Start Date:  12/16/25
Job Family:  Finance
Career Level:  Experienced Professional (>8 years)
Company:  OSRAM, a.s., Slovakia
Schedules:  Full Time
Work Model:  Hybrid 50%
Job Shift:  Flex time
Employment Type:  Regular
Department:  GBS Accounts Receivables Automotive Collection

Application deadline: As long as the job is listed on our career page, we are looking for suitable candidates. We look forward to receiving your application.