ACCOUNTANT I
TE Connectivity
San Jose Costa Rica, SJ, CR,
hace 1 día

Job Overview TE Connectivity's Accounting Teams develop, implement and / or maintain one or more accounting systems : Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc.

in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.

What your background should look like :

O2C Junior Acccountant - Cash Applications

This position will be responsible for performing the manual cash application for payments received via physical check in JPMorgan, the remittance upload for electronic payments received during the current day and code any residual processed by the automatic Job during the night running.

The individual interacts with Credit and Collections contact, Sales, Customer’s care and others to troubleshoot any process’ issue / discrepancy found by analyst.

The activities of this role also include the General Mailbox Review, Reports, MO / WO requests and attach support documentation in SAP.

Main Responsibilities :

  • Post incoming payments on customer account
  • Maintain customer accounts and reconciliation to identify unresolved / unpaid open items;
  • Handle and resolve escalated AR, credit issues, dispute management and ensure timely resolution
  • Execute periodically O2C reporting or upon request KPI’s measurements;
  • Develop a strong understanding of the business, including product, industry & client knowledge
  • Contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine.
  • Ensure robust compliance environment with applicable policies, procedures and processes
  • Basic English.
  • Customer Service.
  • Execution.
  • Attention to details.
  • Teamwork.
  • Embrace changes.
  • Open to Feedback.
  • Ability to identify and resolve problems
  • Good analytical skills.
  • Ability to work with deadlines

    Experience required

  • Undergraduate degree in Finance / Accounting / Business Administration
  • Basic Accounting knowledge (Debits and Credits).
  • Office Package (Mainly Outlook, Excel and Power Point).
  • Cash application role (At least 6 months).
  • SAP System (desired).
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