Financial Analyst II
hace 12 horas
At Te Connectivity, our Accounting Teams play a vital role in developing, implementing, and maintaining accounting systems that meet audit standards and improve efficiency. As a Financial Analyst II, you will be responsible for supporting the migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica, and preparing O2C related process documentation. Key responsibilities include:
Cash Collection Processing:
- Send reminders and communicate with customers via sales channels
- Perform direct interaction with customers and sales teams
Dunning Process:
- Execute the dunning process to ensure timely payment
Customer Aging Analysis:
- Prepare customer aging analysis to identify unresolved/unpaid open items
Research and Resolve Disputes:
- Research and resolve customer dispute cases
Credit Risk and Limit Management:
- Review clients' credit risk and limit status
- Work with internal stakeholders to recommend changes to limits
Bad Debt Reserve Calculation:
- Prepare bad debt reserve calculation per corporate policy
Manage Blocked Sales Orders and Deliveries:
- Manage blocked sales orders and deliveries
Post Incoming Payments:
- Post incoming payments on customer accounts
Maintain Customer Accounts:
- Maintain customer accounts and reconciliation to identify unresolved/unpaid open items
Escalated AR, Credit Issues, and Dispute Management:
- Handle and resolve escalated AR, credit issues, and dispute management
O2C Reporting and KPIs:
- Execute periodically O2C reporting or upon request KPIs measurements
Continuous Improvement:
- Contribute to continuous improvement initiatives within the O2C function
Compliance Environment:
- Ensure a robust compliance environment with applicable policies, procedures, and processes
Requirements:
- 2+ years of experience in a financial shared service center supporting multiple countries/business units
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in collections, disputes, and credit management functions in a shared services environment
- Ability to work in culturally diverse teams with many levels of personnel
- Ability to work with deadlines
Competencies:
- Values: Integrity, Accountability, Teamwork, Innovation
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