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Analyst Collections with US work time
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 an Analyst Collections for our Collection team in Bratislava. The position is in US work time.
* 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 to obtain payment
* Support cash application team by contacting customers and searching 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 by communicating with dispute resolvers, and escalating unresolved cases
* Perform regular account reconciliation with customers and coordinate resolution of all discrepancies
* Identify reasons for delay of payments, document them in the specific IT tool, and ensure that postings in IT system reflect the situation of the customer and/or invoice correctly
* 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 in order to have their support and/or accelerate cash collection / dispute resolution
* 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 and perfect knowledge of other language is welcome
* 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.
Follow us on Jci.com , LinkedIn and Twitter to learn more about our company and our job opportunities.
* MS-Office, knowledge of specific ERP systems (SAP, Oracle, iScala) is an advantage
* Perfect knowledge of English is a must and perfect knowledge of other language is welcome
* 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.
Follow us on Jci.com , LinkedIn and Twitter to learn more about our company and our job opportunities.
ID: 2976632
Posting date: 16.3.2017
2017-03-16
location: Bratislava Position: Assistant of Auditor, Claims Administrator, Financial Analyst, Helpdesk Operator Company: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: By agreement