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Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Accounts Receivable Financial Analyst

United States - MI - Novi

Job Description

Accounts Receivable Financial Analyst

You will be part of a global, diverse team. A team that is truly dedicated to anticipating and re-imagining how society will live and work inside the vehicles of tomorrow. You will build strong, personal relationships as you work together to push the boundaries of innovation. The environment will be fast-paced, exciting, challenging. But you will be inspired to adapt and evolve.

 

Opportunity is yours. Are you ready for the challenge?

  

  • Ensure payment detail are available prior to payment receipt from customer AP department/contact
  • Payment detail analyses and accurate cash allocation to open items on customer account
  • Prepare and store proper cash application analysis
  • Follow up customer payment adjustments with responsible approvers and timely resolution of all customer disputes
  • Regular communication with Customer Business Units (CBUs), plants
  • Maintain up-to-date prices in ERP, based on CBUs requirements
  • Sales order and invoice maintenance
  • Follow one way/two way/three way match process
  • Communicate within Order to Cash team in order to ensure smooth process of cash application
  • Technical support in case of self-billing customer
  • Regular tracking of issues which cause price/quantity discrepancies
  • Responsible for obtaining the payment details from respective party
  • Review of past due invoices and collect payments from respective customers
  • Price/Quantity discrepancy management in case of self-billing customer:  identifying the root cause of price/quantity discrepancies and resolution in cooperation with CBUs and plant finance department
  • Proactive approach and enhancement of cash allocation and dispute resolution process; including research and resolution on payment discrepancies
  • Aged receivables management and regular follow up and resolution of unallocated items; including unapplied cash and aged receivables management
  • Applying received cash and preparing proper backup in ERP
  • Close communication with other Order to Cash subteams
  • Ensure KPIs are met

Your Qualifications

  • Bachelor's degree or adequate professional experience focusing on Finance/Accounting
  • Minimum of 2 years experience in the Accounting department of an industrial company or in an accounting company
  • Accounting background and accuracy, MS-Office,  ERPs  - preferred QAD, MFG-Pro, SAP is advantage
  • Strong Accounting background and accuracy
  • Self-motivated and proactive approach
  • Team player

 

Apply online now
Published: 06/07/2018
Job Field: Finance & Accounting
Location: United States - MI - Novi
REQ. NO.: 18001554
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

Our culture – shared values of our global team

Customer

Customer

Striving

Striving

People

People

Innovation

Innovation

Respect

Respect

Integrity

Integrity

Teamwork

Teamwork

Sustainability

Sustainability