TimkenSteel Corporation Sr AR Coordinator in Santa Catarina, Mexico

Discover career-defining opportunities at TimkenSteel. We are a modern-day startup company with nearly 100 years of steelmaking behind us. We manufacture some of the world’s cleanest alloy steel using state-of-the-art technologies to help customers push the bounds of what’s possible. And we rely on our core values – ethics and integrity, quality, innovation and independence – to create steel products and services to solve the world’s toughest challenges.

The main purpose of this position is to act as AR analyst for the META team Accounts Receivable. The AR analyst has various tasks related to Credit and Collection, Accounts Receivable, Billing process and Order Release . The AR analys peform these activities daily. This position interacts within the META and team and with the Canton AR/Credit team as well as CRMs and sales, it is also in contact with prospect customers and other companies agents.

Responsibilities

  • Collection performance – send the corresponding emails to the customers that have past due invoices.
  • Research of the clients with past due invoices every 10 days
  • Sent the emails to the corresponding customers including copy of the invoices.
  • Track Customers that do not pay on time.
  • Provide account information to the customer when requested.
  • Credit Investigation and Monitoring
  • Trade References- Gather information based on credit applications.
  • Release customer orders based on review of customer balance and available credit
  • Obtaining documentation to support procpect customers credit applications.
  • Release customer orders based on review of customer balance and available credit
  • Keep record of received information to the customer when requested.
  • Monthly reports and analysis of customer’s account aging.
  • Update and upload these reports after each month end closing.
  • Customer Billing. – Alloy Material
  • Works with CRM team on questions to ensure proper billing to customer
  • Maintains documentation of daily and monthly activity in accordance with SOX controls
  • Reviews daily billing report, create invoices timely and accurately

Minimum Qualifications

  • Associates degree in accounting or finance with a minimum of 1 year of experience in cash application and customer invoicing

Preferred Qualifications

  • Bachelor’s Degree in accounting or finance with 3 years or more of experience in cash application and customer invoicing

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Requisition ID: 9522

Posted: 06/14/2017