BorgWarner
AccountantSrAccountsReceivables
“Accountant Sr Accounts Receivables at BorgWarner. Skills: Accounts Receivable, SAP, SOX Compliance. Administer accounts receivable area. Collect from clients”
What They're Looking For.
Must Have
Sarbanes-Oxley Act (SOX) compliance
What You'll Do.
Administer accounts receivable area
Perform accruals accounting
Ensure entry and accounting of movements
Explain and analyze variations
Comply with company policies
Perform accounts receivable management
Send invoices to clients
Prepare manual invoices
Access customer portals
Apply payments in SAP
Prepare Credit and Debit Notes
Perform tests on new system implementations
Follow-up on problems
Prepare monthly reconciliations
Clean items older than 2 years
Prepare corporate reports
Prepare monthly aging
Prepare monthly collection forecast
Create customer information in Promenta
Extend customer information in Promenta
Change customer information in Promenta
Create cost center information
Extend cost center information
Change cost center information
Create account information in Promenta
Extend account information in Promenta
Change account information in Promenta
Support in annual physical inventory
Support areas in accounting information
Follow-up on customer complaints
Follow-up to OCI received
Entry of prices into SAP
Track prices with breakdown
How You'll Work.
Team & Collaboration
Support to different areas in accounting information / reports; Follow-up on customer complaints with the materials and quality area
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