O2C Junior Collector

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 Overview

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

What your background should look like:

 

 

Key responsibilities include:

 


o    Support migration of O2C processes from countries throughout Americas to San Jose, Costa Rica
o    Prepare O2C related process documentation (process maps and work instructions)
o    Perform cash collection processing (sending reminders, communication via sales channel, direct interaction with customers and sales)
o    Perform cash management activities including cash allocation, bank statements reconciliation and intercompany payments
o    Research and solve payment discrepancies and monitor customer accounts details for non-payments and delayed payments
o    Assist in Credit Management activities (aging analysis, dunning process and ad-hoc queries)
o    Review clients credit risk and limit status and work with internal stakeholders 
o    Support Bad debt reserve calculation per corporate policy
o    Maintain customer accounts and reconciliation to identify unresolved/unpaid open items
o    Support resolution of escalated AR, credit issues, dispute management and ensure timely resolution
o    Execute periodically O2C reporting or upon request KPI’s measurements
o    Contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine
o    Ensure robust compliance environment with applicable policies, procedures and processes
o    Execute the cash application process as per company’s policy

 

 

Experience:

 


•    Minimum 6 months of experience in a financial shared service center supporting multiple countries / business units will be an asset, University graduate; no experience
•    Diversified Industrial Products/Manufacturing industry experience preferred
•    Prior experience in finance & accounting functions in a shared services environment
•    Ability to work in culturally diverse teams with many levels of personnel
•    Ability to work with deadlines
•    Experience with ERPs as a plus

Competencies

Values: Integrity, Accountability, Teamwork, Innovation
Location: 

Escazú, SJ, CR, 10202

City:  Escazú
State:  SJ
Country/Region:  CR
Travel:  Less than 10%
Requisition ID:  106373
Alternative Locations:  Ultrapark
Function:  Finance & Accounting


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