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Cash Collection Specialist
hace 2 semanas
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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