Position at HMC Alabama, GA

  • #163971
    직장인 66.***.75.114 9256

    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.

    • 부탁 드립니다. 216.***.61.126

      연락처 부탁 드립니다.
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      감사합니다.

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      연락처 부탁드립니다. 감사합니다.

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      연락처 부탁드려요.
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      안녕하세요. 저도 연락 부탁드립니다. 감사합니다.

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    • Kevin 24.***.21.162

      kungfu1313@naver.com 연락처 부탁드려요~

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      1

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