Support a functional work team within accounts receivable collection in css finance focused on cash collection and overdue stabilization/reduction for us—monthly collection portfolio musd 600.
main accountabilities:
1. proactively send statement of accounts and reconcile portals for all customers with invoices and collectible disputes coming due by month end.
2. verify and escalate changes to customers' contact information and preferred billing methods during the collections process.
3. reduce top accounts follow-up days to 2.
4. continue to summarize account notes, but also add notes to past due invoice level.
5. work on all customers’ accounts.
basic qualifications (mandatory):
1. university-level education and/or at least 3 years of relevant experience in a financial area, preferably in accounts receivable.
2. fluent in business english.
3. excellent knowledge of microsoft office, strong ability to work in excel.
4. knowledge of sap system.
5. working experience in bpo/css environment.
our offer:
1. work-life balance.
2. global growth.
3. benefits and compensation above the regular.
4. possibility to work with different cultures around the world.
job type: full time
experience: experienced
job function: finance
contract: regular
publication date: 2025-01-24
reference number: r0074054
about hitachi energy
hitachi energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry, and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future.
we employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: diversity + collaboration = great innovation.
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