I korthet
The Order to Cash Specialist is responsible for the Accounts Receivable process, including daily invoice collection, cash application, and following up on past due balances. This hybrid role requires 3-5 years of experience in Order to Cash and Accounts Receivable processes, preferably within the automotive industry, and advanced English proficiency.
Ansvarsområden
- Oversee the Accounts Receivable process.
- Follow up on daily invoices for serial production shipments.
- Handle manual invoices for engineering, tooling, and prototype products.
- Follow up on past due balances with internal and external customers.
- Apply cash received from customers to customer invoices.
- Investigate, analyze, and transact differences in invoices and payments.
- Work with other Autoliv facilities monthly to match intercompany balances.
- Respond to requests for documents from internal, SOX and external auditors.
- Perform other duties as assigned.
Krav
- 3–5 years of experience in a similar role.
- Experience in Order to Cash processes.
- Experience in the automotive industry.
- Experience in Accounts Receivable (AR) processes.
- Shared services experience.
- Experience working with JD Edwards/Oracle.
- Advanced English proficiency.
- Experience with cash application, receipt of payments (CFDI), and customer follow-up on past due accounts.
- General understanding of Mexico’s fiscal regulations.
- End-to-end collections experience (cash application, contracts, customer payment receipt generation).
- Experience using customer portals (e.g., Covisint).
- Strong skills in Excel, Microsoft Office, and Power BI.
Förmåner
- Attractive compensation package.
- Flexible Options (Monday-Thursday at office and Friday Home Office).
- Recognition awards, company events, family events, university discount options and many more perks.
- Gender Pay Equality.
#Finance#Accounts Receivable#Order to Cash#Automotive