Professional Contractor

Perform reconciliation of customer accounts and prepare account management reports

Prepare cash application detail to support check posting.

Send and manage chargebacks: adjustment creation, cross-function monitor to closure, collaboration with Quality, Delivery, plants, AR to secure needed approvals.

Other duties as assigned may include: price entry and validation, retro price change processing, collection management

Analyze AR related data to identify trends and resolve complex outstanding issues

Act as a liaison between customer/affiliate/within DENSO internal sales, accounting, and delivery departments

Oversee and assist in special projects as requested by management to ensure targets are met

Summarize and analyze data for audits (including mid-year and year end), reviews, and inquiries

Bachelor's degree in Accounting, Finance, or Business. An emphasis in Management information Systems or Information Technology preferred

0-3 years of experience

Ownership of assigned accounts

Strong technical skills in the use of office products and BI tools

Credit analysis Accounts Receivable (Automotive Related preferred)

Analytical Skills to independently evaluate & develop innovative solutions to complex situations

Strong interpersonal skills

Strong excel skills

Communication skills (both oral and written)