BorgWarner is a global product leader in powertrain solutions.
We focus on developing leading powertrain Technologies that improve fuel economy, emissions and performance.
Our facilities are located across the globe to provide local support for our diverse customer base.
We operate in two groups: The Engine Group develops air management strategies and products to optimize engines for fuel efficiency, reduced emissions and enhanced performance.
BorgWarner's expertise includes engine timing systems, boosting systems, ignition systems, air and noise management, cooling and controls.
The Drivetrain Group harnesses a legacy of more than 100 years as an industry innovator in transmission and all-wheel drive technology.
The group leverages this understanding of powertrain clutching technology to develop interactive control systems and strategies for all types of torque management.
BorgWarner PowerDrive Systems is currently looking for "dynamic, results driven" individual to join as a Receivable Analyst at our SLP Plant in Mexico.
In this role, and under direct supervision of the department accounts receivable the Receivable Analyst will be primarily responsible for maintaining, control, verify the billing records and balances receivable from the company's customers.
KEY ACCOUNTABILITIES
- Management and collection of invoices issued to the client
- Prepare accounts receivable in favor of our company.
- Prepare invoices and code them for Mexico.
- Process the debit and credit notes that are requested for differences in price, returns, guarantees, freight.
- Prepare records, controls, reconciliations, purging of accounts receivable from customers.
- Schedule and prepare payment according to conditions agreed in purchase orders.
- Make intercompany charges
- Coordinate collection management with the departments involved "sales, Customer Service, materials, quality, for monitoring and problem resolution.
- Analysis and investigation of accounts with overdue balances.
- Reconciliation of customer account statements
- Prepare records, reconciliations and clearances of accounts receivable from customers.
- Verify compliance with company accounts receivable policies and procedures.
- Actively participate in the Annual Final Inventory.
QUALIFICATIONS
- Bachelor's Degree: Public accountant, Administrator or related career.
- Time of experience in a similar position: 5 years or more of experience in accounts receivable
- Required technical knowledge: Accounts receivable systems and billing.
- Other requirements: Microsoft Office, SAP
BORGWARNER COMPETENCIES
- Priority setting
- Customer focus
- Action oriented
- Drive for Results
- Functional and Technical Skills
SAFETY
This position will adhere to Global Star Safety Program, including safety rules, practices and training as outlined in the BorgWarner SLP Safety Policy Manual, which includes the use of equipment, protective devices, or clothing that the employer requires.
This individual will work in manners that stress the importance of preventing accidents and illnesses.
He/she must take every precaution reasonable in the given circumstance for the protection of themselves and co-workers.
In addition, he/she is responsible for reporting all injuries and/or possible dangerous situations, incidents, or occurrences to the immediate supervisor.
Internal Use Only: Salary
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