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Finance & Accounting
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WD30121665201 Requisition #

What you will do?

Our Credit team handles communication with North America, making sure all the related tasks - such as unpaid invoices, past due invoices, unallocated cash - are professionally taken care of. The team also works on credit analysis and manages the credit risk of assigned customer. 

 

How you will do it?

  • Recovers unpaid invoices and searches for the best solution for all involved parties.  
  • Validates reasons for delinquency with appropriate internal and/or external customers and resolves the open disputes.  
  • Assesses customer creditworthiness and manages the credit risk of their portfolio. Prepares credit analysis and cooperates to set up the new customers. 
  • Solves past due invoices, credit/debit balances, unallocated cash, check, credit card and electronic payments, advance payments and cooperates with the Cash App Team to ensure a correct cash allocation.
  • Acts as a Subject Matter Expert by researching & resolving Undistributed Cash.

What we look for?

  • University degree (Accounting/finance is an advantage)
  • 2-3 years of experience in Credit analysis & Collections
  • MS-Office, SAP, Oracle, Collection Tool & Hyperion Financial Management (HFM) experience

 

 

      “Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion”

 

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