.**_Job Summary_****_Job Responsibilities_**- Responsible for issuing and sending invoices, credit memos and aging statements to customers daily or as required. Includes manual invoicing and credit memos.- Build a strong relationship with customer AR (internal / external) to maximize collection efficiency minimize past due and resolve issues.- Investigate, address, and resolve customer payment issues. Work with customers (internal and external) to implement corrective actions to minimize or eliminate re-occurrence in the future.- Proactively analyze and prepare customers payments activities; ensure clear communication of customer issues and elevate problems in a timely manner.- Ensure all AR interfaces are working correctly. Work with appropriate people to implement corrective actions as required.- Support Credit & Collections team, as well as other facility in the collection of invoices (current or past due).- Work with intercompany trading partners to ensure timely payment and collection of intercompany receivables.- Assist and participate in internal / external audits as required.- Maintain an atmosphere of teamwork and continuous improvement to achieve departmental and GFSS goals. Support site, functional or corporate initiatives.- Support and/or lead department activities related to process improvements and standard work.- Collaborate with the Internal Control Audit and Statutory Audits for the sites and activities under the scope.- Other activities assigned by supervisor or special requirements from management or company.- Maintain safe, clean working environment in compliance with all Eaton safety standards, Life Saving Rules, and daily 5S+ requirements to help build a Zero Incident Culture**#LI-MA1****Qualifications**:**_ Qualifications_**- Education level required:_- Bachelor degree in Accounting, Finance or Business Administration.- Years and area of experience required: _- One to three years of experience. Experience in a manufacturing environment or experience within accounts receivable / credit & collection is a plus.- Technical knowledge:_- Technical capability to prepare, analyze and interpret financial and operational- data/reports.- Knowledge of Microsoft Office, especially Excel spreadsheet software package- Sound working knowledge of GAAP, Sarbanes Oxley and local statutory- requirements.- Understanding of global business issues, including foreign currency impacts- Plex/Oracle knowledge is a plus..- Soft skills:_- Intellectual rigor and curiosity- Problem-solving capability- Solid communication and relationship building- English speaking proficiency- Strong Interpersonal Skills to communicateWhat you will get from usEaton's mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic and mechanical power - more safely, more efficiently and more reliably