Accountant II - Accounts Receivable

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Responsibilities:

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency

Desired Candidate Profile:

This position will report to the O2C Process Delivery Supervisor and be a member of O2C teams focused on Cash Application, Client Credit Management, Dispute Management and Collections.

Key responsibilities include:

Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions)
Review/approve new credit account applications
Reinstate or suspend accounts based on credit policies.
Prepare customer aging analysis.
Payment terms changes
Research and resolve of customer dispute cases
Review clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients’ credit
Manage blocked sales orders and deliveries
Post incoming payments on customer account
Maintain customer accounts and reconciliation to identify unresolved/unpaid open item

Experience:

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 & 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

Knowledge:

Undergraduate degree in Finance / Accounting / Business Administration
Strong written and oral communication skills
Proficiency in English
Excellent analytical skills. Ability to identify and resolve problems
Strong communication skills

What your background should look like:

Location:

Escazú, SJ, CR, 10202

City: Escazú

State: SJ

Country/Region: CR

Travel: None

Requisition ID: 136488

Alternative Locations:

Function: Finance & Accounting