General responsibilities
- stratify collection activities to maximize cash receipts and meets company's target
- contact customers regarding overdue accounts and determine reasons for non-payment
- strive to get a promise to pay from the customer
- negotiate payment schedule with the overdue customers
- send statements of account proactively to our customers
- investigate and resolve customer queries, payment discrepancies
- work pro-actively with other departments to identify and solve issues
- reporting of overdue customers on a weekly basis
- forecast cash receipts on monthly basis
- recommend bad debt write-offs with strong argumentation
- maintain accurate records about the customer payment status
- support other reporting activities, as required
- support tax and sox audits as required
- support other accounting projects, as necessary
experience / qualifications
- a university degree and 0-2 years of experience (i.e. Bachelors degree)
- must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
- strong communication skills; oral, written and presentation
- strong organization, planning and time management skills to achieve results
- strong personal and professional ethical values and integrity
- holds self-accountable to achieving goals and standards
- proficient in microsoft office programs (outlook, word, powerpoint, and excel)
- strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
smartertogether- collaborating at sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing- employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication- as onesensata, we are working together to make things work together
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