AR & Collections Finance Executive (2 months Contract)

KONE moves two billion people every day. As a global leader in the elevator and escalator industry, we employ over 60,000 driven professionals in more than 60 countries worldwide joined together by a shared purpose, to shape the future of cities. In 2025, we had annual net sales of EUR 11.2 billion.

KONE has consistently been featured on Forbes list of World's Best Innovative Companies, World's Best Employers & World's Largest Public Companies.  At KONE, we believe in teamwork and a work culture where everyone can be who they are. This is exactly what makes us strong and successful.

Why this role?

The Temp AR & Collections Finance Executive is a 2 months contract (1 December 2026 to 31 January 2027) position reporting directly to the Senior Finance Controller. The role supports day-to-day Accounts Receivable (AR) operations, collections activities, and finance administration to ensure smooth AR processes and timely collection of outstanding receivables.

The incumbent will be responsible for collections follow-up, AR reporting, account reconciliation, and coordination with internal stakeholders and customers to support cash flow management and operational efficiency. The role plays a key part in maintaining accurate receivable records and supporting the finance team during peak workload periods.

What will you be doing?

• Support customer payment allocation activities and resolve unapplied receipts.

• Process cheque deposits and related documentation.

• Generate and distribute daily bank statements

• Support achievement of monthly collection targets through customer follow-up via emails and calls

• Prepare weekly AR KPI reports

• Prepare periodic project-related AR reports

• Process new GIRO applications

• Generate ad-hoc customer Statement of Accounts upon request from project teams

• Prepare internal Letters of Demand (LOD) upon approval from management

• Coordinate with external legal representatives for issuance of external Letters of Demand

• Process invoice cancellation, back charge and LD requests through ServiceNow

• Liaise with Project Managers, Contracts, Sales, Operations, Shared Services, and Legal teams on AR-related matters

• Perform ad-hoc finance and administrative tasks assigned by the Finance team

Are you the one?

• Diploma in Finance, Accounting, Business Administration, or related discipline with experience in Accounts Receivable operations and processes

• Experience with ERP system SAP is advantageous

To Be Considered

Click the Apply button and complete the online application process. A member of our Talent and Culture team will review your application and will be in contact with additional information accordingly.

In the meantime, feel free to browse our website for additional information on our company, brands and culture – KONE Corporation.

#LI-YL1

At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

Read more on kone.com ↗