.Job DescriptionJohnson Controls is a global diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit www.Johnsoncontrols.Com or follow us @johnsoncontrols on Twitter.What you will do? Job Scope & PurposeWe are hiring a Market Cash Leader in our BSNA field finance organization. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations, and other projects requested. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision-making.The MCL assists the Regional Controller and the Regional Cash Leader in driving business results (Trade Working Capital targets). Coordinates the planning and reporting of financial results consistent with long-term business objectives. Provides training, counseling, and support to Regional Teams on a wide variety of business/financial issues to ensure adequate internal controls and satisfactory performance. The MCL reports into the BT & S, Finance Organization and works closely with the BT & S operations and finance staff across Johnson Controls.How you will do it? Essential Job ResponsibilitiesSchedules AR Calls to follow up and drives activities to close out open items.Assigns ownership as required to close out disputes.Prepares and reports on the status of disputes in the areas, including time to resolve and the identification of root causes.Participates within the area to ensure alignment on booking/billing requirements for our customers.Researches and identifies key drivers on the top negative cash flow jobs in every Branch team (over/underbilled).This position requires partnership with a large and diverse team of accounting professionals that manage all of our accounting processes (Accounts Receivable, Accounts Payable, Inventory, General Ledger, Billing, Invoicing, Cash Applications).Researches and identifies key drivers on the underbilled jobs and/or jobs with claims in every area team, providing consistent updates to area and regional leadership.Monitors legal collections, particularly with any local outside counsel, and provides a status summary to the Area and Regional leadership.Monitors and aligns on monthly A/R write-offs with area leaders
