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O2C Accountant with languages

 

Company Information

TE Connectivity Ltd., is a $14 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 80,000 employees, including more than 8,000 engineers, working alongside customers in nearly 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedInFacebookWeChat and Twitter.

The Aerospace, Defense and Marine (AD&M) business unit of TE is part of the Industrial Solutions segment -- a world leader in the design of components and electrical interconnection solutions that are used for applications in extreme and harsh environments. These interconnect solutions make possible applications like avionics, jet engine management, flight controls, grounding systems and harness assemblies, in-flight entertainment (IFE) and cabin systems for today's "connected aircraft". Vertical markets served include commercial and military aviation, space, military ground vehicles, unmanned / drone vehicles, as well as marine offshore oil and gas (MOG) development. TE offers solutions for enhanced connectivity in extreme environments, from the deepest oceans, to deep space exploration. In your relentless need to save space and weight, improve data delivery and power management, you will find that AD&M is ready to collaborate with your design team to help you get your product to the market faster with smarter, better interconnect solutions.

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.

Responsibilities & Qualifications

Your Responsibilities:

  • Perform cash collection processing and identify potential disputes,
  • Research and solve payment discrepancies,
  • Perform Credit Management activities,
  • Identify potential bad debts and high-risk customers,
  • OTC reporting,
  • Updating OTC process documentation,
  • Support new joiners and provide process-related trainings,
  • Possibility to participate in transition abroad.

 

We offer new Challenges in a Global Environment:

  • Possibility for further development in OTC area,
  • Challenging job in a professional and dynamic team,
  • Professional development in a company of new technology,
  • Private medical care and competitive benefits,
  • Comfortable and modern office.
     

Your Profile:

  • Experience in OTC/AR area,
  • Understanding of end to end OTC/AR process,
  • Written and oral communication skills,
  • Problem solving and detail oriented,
  • Experience in Shared Services,
  • Good analytical skills,
  • Fluency in English,
  • Any other European language will be an advantage.

Competencies

  • Values: Integrity, Accountability,Teamwork, Innovation

Location: 

Krakow, MA, PL, 30-552

Travel:  10% to 25%
Requisition ID:  46430


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