Job Description
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

  • Ensure that customer payments are received on time and in line with agreed payment terms

  • Ensure that customer accounts are managed efficiently and that received payments are properly allocated

  • Resolve and clarify discrepancies and customer claims

  • Review overdue receivables and actively follow up to secure timely payments

  • Reconcile incoming payments with open invoices, i.e., ensure correct allocation of payments to customer accounts

  • Post and manage differences arising from claims or other discrepancies to customer accounts, and ensure proper tracking, review, and resolution

  • Contribute to creating a positive and collaborative working environment

  • Perform work tasks in compliance with applicable laws, regulations, and internal company policies, including occupational health and safety (OHS), corporate ethics, information security, data protection, and environmental protection standards

 
 
 


Who we are looking for


Education & Experience:

  • Secondary or higher education in Economics, Finance, or Administration
  • 3–5 years in Accounts Receivable / Collections
  • Experience in customer communication and resolving payment issues


Skills & Knowledge:

  • Excellent communication & negotiation skills
  • Confident in handling sensitive customer situations
  • Knowledge of accounting and invoicing processes
  • Strong analytical skills – comfortable with KPIs, reports, and data
  • Advanced Excel and experience with ERP systems (SAP, Oracle, or similar)
  • English fluency; other languages a plus


Personal Attributes:

  • Responsible, independent, and systematic
  • Proactive and solution-oriented
  • Strong organizational skills and attention to detail
  • Team player who supports colleagues and shares 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:  22851
Posting Start Date:  3/2/26
Job Family:  Finance
Career Level:  Early Professional (1-3 years)
Company:  OSRAM, a.s., Slovakia
Schedules:  Full Time
Work Model:  Hybrid 50%
Job Shift:  Flex time
Regular/Temporary:  Regular
Department:  GBS Accounts Receivables EMEA Bonus Management

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.