What are the responsibilities and job description for the Financial Systems Analyst - Accounts Receivable position at International UTC of Columbus?
Position Overview
We are looking for a Financial Systems Analyst - Accounts Receivable to join our dynamic and fast-paced team. You will be responsible for assisting the business with various systems projects related to the design and implementation of a new global system. Additionally, you will provide support for the accounts receivable function and ensure that the invoicing and payment processes are efficient and accurate.
Responsibilities
Assist the business with various systems projects related to the design and implementation of a new global system. Specifically, regarding the accounts receivable processes.
Provide input and feedback on the design, functionality, workflows, and usability of the systems and identify opportunities to improve the accounts receivable process
Support the transition and setup of the new accounts receivable system, including coordination with internal departments and employees to align processes. Aid in the design and documentation of processes and workflows and deliver system training to relevant stakeholders.
Ensure compliance with internal policies and external regulations regarding accounts receivable.
Communicate effectively and professionally with clients and colleagues.
Support business needs as needed such as :
Reconcile and apply payments received with invoices and update records accordingly.
Send invoices and reminders to clients according to the payment terms and deadlines.
Resolve discrepancies or issues related to invoicing and payments with clients and internal stakeholders.
Prepare and issue credit notes, refunds, or write-offs as needed.
Generate and analyze accounts receivable reports and aging schedules.
Generate dealer notes and maintain dealer notes
Minimum Requirements
Bachelor’s degree
At least 1 year of financial systems experience
- Master’s degree
- At least 3 years of financial systems experience
Additional Requirements
Desired Skills
A bachelor's degree in accounting, finance, or a related field of study.
At least two years of experience in accounts receivable or a similar role.
Proficiency in SAP as an ERP system for invoicing & receivables modules
MS Office, especially Excel.
Knowledge of Peoplesoft AR / AP Modules is preferred but not required.
Excellent analytical skills and attention to detail.
Strong organizational and time management skills and the ability to meet deadlines.
Good communication and customer service skills.
Excellent presentation skills.
Bilingual (English / Spanish) preferred but not required.
Benefits and Compensation
We provide a competitive total rewards package which ensures job satisfaction both on and off the job. We offer market-based compensation, health benefits, 401(k) match, tuition assistance, EAP, legal insurance, an employee discount program, and more.
For this position, the expected salary range will be commensurate with the candidate’s applicable skills, knowledge and experience.
You can learn more about International’s comprehensive benefits package at https : / / careers.international.com / #benefits.
Company Overview
At International Motors, LLC
ABOUT INTERNATIONALFrom a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC
EEO Statement
International is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email HUB@Navistar.com to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.