Financial Services Representative I
7 days ago
Lear's centralised accounts receivable team provides services to Lear plant locations, divisions, and Corporate Treasury, as well as our customers. The objective is to provide the most accurate forecasting and receipt of payments for the Treasury department. Posting all payments as soon as they are received identifies collection issues earlier which minimizes the past due invoices.
The AR Analyst is the champion on their individual customer accounts. Their goal is to prevent bad debt and past due receivables. They must forecast, post payments, analyze and collect. They are problem solvers and deal with various levels of Lear Corporation to resolve and avoid issues. When difficult issues arise they need to identify them and elevate to the A/R manager. They must have outstanding written and verbal communication skills.
The successful candidate preferably has:
- Proficiency in Microsoft Word, Excel, Access and Outlook
- Knowledge of QAD, SAP, JBA
- Strong analytical skills with attention to detail
- Superb written and verbal communication skills
- Excellent organizational skills
- Ability to multi-task
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