Position at HMC Alabama, GA

  • #163971
    직장인 66.***.75.114 9488

    한국의 recruiter로 부터 받은 position 입니다. 위치는 Hyundai Motors in Alabama, GA라고 합니다.

    관심 있으신분 메일 남겨 주시면 연락처 보내드리겠읍니다.

    Specialist
    in Finance A/R

    Position
    Summary:

    Perform and monitor accounts
    receivable functions related to the Treasury Department in an automotive
    manufacturing environment

    to meet and exceed company
    goals and objectives

    Essential
    Functions:

    ♦ Issue invoices and confirm payment schedule daily,
    weekly, and monthly.

    ♦ Issue test vehicle or test material sales invoices and
    collect receivables; persuade customers to pay amounts due on credit accounts
    and damage claims.

    ♦ Process supplier claims and charge backs.

    ♦ Process Documents against Acceptance (DA) payments
    report.

    ♦ Monitor and collect overdue Accounts Receivable items
    using computers and a variety of automated systems.

    ♦ Answer customer questions regarding problems with their
    accounts.

    ♦ Follow-up on pending claims and short payments; confer
    with customers to determine reasons for overdue payments and to review the
    terms of sales, service, or credit contracts.

    ♦ Record information and status of collection efforts.

    ♦ Process credit memos and verify documentation required.

    ♦ Process Team Member reimbursements, security deposits,
    and travel cash advances.

    ♦ Process corporate credit card payments.

    ♦ Maintain related sales agreements and approval documents.

    ♦ Assist during month-end closing and financial audits

    ♦ Process time entry for assistant managers and above in
    the time management system.

    ♦ Provide administrative support for CFO including
    scheduling and personal assistance.

    ♦ Perform administrative duties for the Finance Division.

    ♦ Administer, coordinate, and comply with all Business
    Management Systems (BMS) and Environmental Management Systems (EMS)
    requirements.

    ♦ Meet all other requirements as assigned.

    Position
    Requirements:

    Education

    ♦ Bachelor’s
    degree in accounting or finance or equivalent desired

     Related
    Experience

    ♦ 0
    – 10 years of job related experience preferred

    ♦ 2
    – 3 years experience in accounts receivable collection desired

    ♦ Manufacturing
    accounting and finance experience preferred

    ♦ Bilingual
    – ability to speak, read, and write English and Korean fluently preferred

    Skills /
    Knowledge

    ♦ MSWord

    ♦ MS
    Excel

    ♦ MS
    PowerPoint

    ♦ SAP
    FI system experience desired

    Additional
    Information:

    Position
    may require occasional travel (domestic or foreign). Flexibility in working
    hours to include weekends, holidays, and off shift.

    Position
    may require on-call duty or overtime due to overall responsibility.

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