Receivables Management Specialist
hace 7 días
BorgWarner stands as a prominent global leader in powertrain solutions, dedicated to advancing innovative technologies that enhance fuel efficiency, minimize emissions, and boost performance. Our worldwide facilities ensure localized support for our diverse clientele.
Our operations are divided into two primary sectors: The Engine Group, which focuses on developing air management strategies and products that optimize engine performance for improved fuel efficiency and reduced emissions. Our expertise encompasses engine timing systems, boosting systems, ignition systems, as well as air and noise management, cooling, and controls. The Drivetrain Group draws on over a century of industry innovation in transmission and all-wheel drive technology, utilizing this extensive knowledge to create advanced control systems and strategies for effective torque management.
Currently, BorgWarner PowerDrive Systems is seeking a proactive and results-oriented individual to fulfill the role of Accounts Receivable at our SLP PDS Plant.
Key Responsibilities:
- Generate daily, monthly, weekly, and annual billing reports.
- Manage accounts receivable on behalf of the organization.
- Prepare and code invoices for the Mexican market.
- Assist clients with debit and credit notes.
- Execute administrative tasks within the accounting department.
- Maintain records, controls, reconciliations, and customer account audits.
- Organize and prepare collections in line with purchase order agreements.
- Ensure adherence to company policies and procedures regarding accounts receivable.
- Participate actively in the Environmental Management System's responsibilities and authority matrix.
- Engage enthusiastically in diversity, equity, and inclusion initiatives and plant activities.
Required Competencies:
- Customer Focus
- Priority Setting
- Effective Communication
- Technical Proficiency
- Proactive Approach
Qualifications:
- Education: Bachelor's Degree in Accounting, Administration, or a related commercial field.
- Experience: Minimum of 1 year in a similar role.
- Technical Knowledge: Familiarity with accounts receivable systems and billing processes.
- Additional Skills: Proficiency in Microsoft Office and SAP.
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