TE Connectivity Corporation
O2C Senior Accountant
TE Connectivity Corporation, Oklahoma City, Oklahoma, United States,
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency.Your responsibilities
This position will report to the O2C Team Leader and act as senior member of O2C teams focused on Client Credit Management, Dispute Management and Collections. The candidate will act as deputy to the team lead during busy periods.Be your team’s Subject Matter Expert for O2C related topics.Support migration of O2C processes from European countries to Krakow.Oversee escalated AR, credit issues, dispute management and ensure timely resolution by communicating with business stakeholders.Investigating and assessing Customer’s Credit Limit and provide recommendations including blocking clients credit line.Work directly with large corporate clients reviewing Accounts Receivable balances, proactively collecting on delinquent payments.Develop a strong understanding of the business, including product, industry & client knowledge.Provide bad debt reserve recommendations per corporate policy.Act as senior team member, developing skills & knowledge of other analysts.Identify, contribute and lead continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine.Ensure robust compliance environment with applicable policies, procedures and processes.Ensure strong understanding of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks.Build strong relationship with key stakeholders including corporate clients.What your background should look like:
3+ years of relevant experience.Diversified Industrial Products/Manufacturing industry experience preferred.Prior experience in collections, disputes & credit management functions in a shared services environment (>2 Years).Strong written and oral communication skills.Proficiency in English (B2 or higher).Command of other European languages an asset.Strong accounting background.Key attributes of this role require:Experience in a financial shared service center supporting multiple countries / business units.Strong understanding of end to end O2C processes and associated technology platforms.Excellent analytical skills. Ability to identify and resolve problems.Ability to work in culturally diverse teams with many levels of personnel.About TE Connectivity
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).What TE Connectivity offers:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!Competitive Salary PackagePerformance-Based Bonus PlansHealth and Wellness IncentivesCommunity Outreach Programs / Charity EventsEmployee Resource GroupAcross our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.Location:
KRAKOW, MA, PLCity:
KRAKOWState:
MACountry/Region:
PLTravel:
NoneRequisition ID:
125016Function:
Finance & Accounting
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Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency.Your responsibilities
This position will report to the O2C Team Leader and act as senior member of O2C teams focused on Client Credit Management, Dispute Management and Collections. The candidate will act as deputy to the team lead during busy periods.Be your team’s Subject Matter Expert for O2C related topics.Support migration of O2C processes from European countries to Krakow.Oversee escalated AR, credit issues, dispute management and ensure timely resolution by communicating with business stakeholders.Investigating and assessing Customer’s Credit Limit and provide recommendations including blocking clients credit line.Work directly with large corporate clients reviewing Accounts Receivable balances, proactively collecting on delinquent payments.Develop a strong understanding of the business, including product, industry & client knowledge.Provide bad debt reserve recommendations per corporate policy.Act as senior team member, developing skills & knowledge of other analysts.Identify, contribute and lead continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine.Ensure robust compliance environment with applicable policies, procedures and processes.Ensure strong understanding of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks.Build strong relationship with key stakeholders including corporate clients.What your background should look like:
3+ years of relevant experience.Diversified Industrial Products/Manufacturing industry experience preferred.Prior experience in collections, disputes & credit management functions in a shared services environment (>2 Years).Strong written and oral communication skills.Proficiency in English (B2 or higher).Command of other European languages an asset.Strong accounting background.Key attributes of this role require:Experience in a financial shared service center supporting multiple countries / business units.Strong understanding of end to end O2C processes and associated technology platforms.Excellent analytical skills. Ability to identify and resolve problems.Ability to work in culturally diverse teams with many levels of personnel.About TE Connectivity
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).What TE Connectivity offers:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!Competitive Salary PackagePerformance-Based Bonus PlansHealth and Wellness IncentivesCommunity Outreach Programs / Charity EventsEmployee Resource GroupAcross our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.Location:
KRAKOW, MA, PLCity:
KRAKOWState:
MACountry/Region:
PLTravel:
NoneRequisition ID:
125016Function:
Finance & Accounting
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