Monitoring overdue invoices and taking action to collect receivables from customers
Customer payments discrepancy resolutions
Accounts receivable documents processing, including invoices, debit/credit notes
Analysis of booking data completeness and correctness
Customer and intercompany reconciliations
Month-end close activities and regular reporting including aging report
Communication with internal and external Lear customers
Handling questions from internal customers on related topics and ensuring correct follow up
Cooperation with other team members with focus on SLA & KPIs achievement
Actively participates in projects assigned by AR Team Lead to improve the AR process
Ad-hoc tasks and related administration
Internal controls and SOX compliance

Degree in business administration / accounting/ finance preferred
Upper-Intermediate English (corporate language and process related documentation in English)
Accounting experience is an advantage
User level PC skills (Microsoft Office – Outlook, Excel)
ERP system knowledge, preferably SAP
Analytical thinking
Team player with ability to work independently
Result oriented personality with focus on detail and deadlines
Positive attitude and good communication skills
Ability to work and adapt in a changing environment
Flexibility and stress resistance
Having previous experience in an accounts receivable process and some exposure to a Shared Service environment is advantage

Accounts Receivable Specialist, Collection Management

Key skills