Analyst Collections - Order to Cash department

At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future?
 
Create your next opportunity with us as Analyst Collections in our Order To Cash Collections team.

Job description:  

* manage accounts receivable portfolio of assigned branches /countries ensuring that customers are contacted and paying in a timely and efficient manner
* handle collection, including continuous follow-up with late-paying customers
* contact customers and search for payment details in order to allocate all incoming payments properly
* identify invoices in dispute, assign them to appropriate resolvers, and coordinate the dispute resolution process
* perform regular account reconciliation with customers and coordinate resolution of all discrepancies
* identify and document reasons for delay of payments
* propose uncollectible cases for further legal actions and/or write-offs, and communicate with managers in the specific country to obtain their standpoint regarding these proposals
* regularly report and analyze top open invoices with local finance & operations managers in the specific country
 

Requirements:

* Bachelors’ degree (or local equivalent) in Accounting / Finance preferred but not mandatory
* MS-Office, knowledge of specific ERP systems (SAP, Oracle, iScala) is an advantage
* Perfect knowledge of English is a must
* Enthusiastic, cooperative and positive behavior, independent problem solving approach
* High level of communication skills and customer orientation

Application:

 

We look forward to receive your application. Only matching candidates will be contacted. 

 

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