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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 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

This position will report to the O2C Process Delivery Supervisor and act as senior member of O2C teams focused on Client Credit Management, Dispute Management and Collections. The candidate will act as deputy to the team lead during busy periods.

Responsibilities & Qualifications


  • Be a Subject Matter Expert for O2C related topics
  • Support migration of O2C processes from European countries to Krakow
  • Oversee escalated AR, credit issues, dispute management and ensure timely resolution
  • Support as needed, customer negotiations in order to secure adequate guarantees for credit lines
  • Work directly with large corporate clients reviewing Accounts Receivable balances, proactively collecting on delinquent payments
  • Identify disputes and work with business stakeholders and corporate clients to resolve
  • Review clients credit limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients credit


  • 4+ years of relevant experience,
  • experience in migration process,
  • Diversified Industrial Products/Manufacturing industry experience preferred,
  • Prior experience in collections, disputes & credit management functions in a shared services environment,
  • Strong written and oral communication skills,
  • Proficiency in English
  • Knowledge of French as an asset


  • Values: Integrity, Accountability,Teamwork, Innovation


MA, PL, 30-552

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Job Segment: Electrical, Developer, Accounting, Accounts Receivable, Web Design, Engineering, Technology, Finance, Creative

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