Accounts Receivable Staff

Company Overview:

If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures .

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording Accounts Receivables’ data.

Reconcile the Accounts Receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues.

Facilitate payment of invoices due by sending bill reminders and contacting clients.

Generate financial statements and reports detailing Accounts Receivable status.

Requirement and Skills

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or Accounting.

Solid understanding of accounting principles, fair credit practices and collection regulations.

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers.

Hands-on experience in operating spreadsheets and accounting software (SAP).

Proficiency in English and in MS Office.

Customer service orientation and negotiation skills.

High degree of accuracy and attention to detail.

BS degree in Finance, Accounting or Business Administration.

Req ID : R-8995

Job Family Group : Finance & Accounting

Job Family : FA Accounting

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