Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with customers in a timely manner to resolve unpaid balances.</li><li>Able to jointly work with the commercial/sales area to achieve organizational targets.</li><li>Reconciliation of bank account, cash application: posting and reconciling of AR transactions.</li><li>Responsible for the application of checks, wire transfers payments, credit card payments, identify and correct the differences between the bank reports and the company’s subledger daily, avoiding reconciliation issues at the end of the month.</li><li>Prepares aging reports, issues, and analysis of AR accounts.</li><li>Prepare and lead meetings with business unit’s representatives as needed.</li><li>Handles month-end AR closing activities accurate and in a timely manner.</li><li>Provide help to team members in need of assistance due to workload or other issues.</li><li>Provide documentation/reports to auditors for local accounting.</li><li>Participate in internal audits and perform other related duties as assigned.</li><li>Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.</li><li>Maintains adherence to company policies, safety/ergonomic standards, and good housekeeping.</li></ul><h1>Qualifications:</h1><ul><li>Minimum of 5+ years job experience in Accounts Receivable end-to end processes or related role in a professional environment. Preferable with Shared Services experience.</li><li>Advanced bachelor's degree or equivalent in Accounting, Business, or a related field.</li><li>A solid understanding of AR accounting processes.</li><li>English skills of 85% (oral, written &amp; comprehension).</li><li>Good knowledge in Microsoft Office (Excel and Word).</li><li>Highly preferred ERP (SAP) &amp; AR (collections) web portals/tools.</li><li>Ability to prioritize workload and effectively manage multiple deadlines &amp; targets.</li><li>Strong Customer service orientation.</li><li>Comfortable in a fast pace and highly automated environment and ability to drive continuous process improvements.</li><li>High degree of accuracy and attention to detail.</li></ul>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Freudenberg Medical srl.

Freudenberg e-Power Systems is one of the world's leading suppliers of emission-neutral energy systems for heavy-duty applications. With its experience and expertise in battery and fuel cell technology, the company offers tailor-made solutions, in particular combined systems, for sustainable and economical e-mobility. With over 800 employees, Freudenberg e-Power Systems supports its customers from application development through to production, commissioning and service.
The company is part of the global Freudenberg Group, which has four business areas: Seals and Vibration Control Technology, Nonwovens and Filtration, Household Products as well as Specialties and Others. In 2022 the Group generated sales of more than 11 billion euros and employed more than 50,000 associates in around 60 countries.

Sr. Accounts Receivable

Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with customers in a timely manner to resolve unpaid balances.</li><li>Able to jointly work with the commercial/sales area to achieve organizational targets.</li><li>Reconciliation of bank account, cash application: posting and reconciling of AR transactions.</li><li>Responsible for the application of checks, wire transfers payments, credit card payments, identify and correct the differences between the bank reports and the company’s subledger daily, avoiding reconciliation issues at the end of the month.</li><li>Prepares aging reports, issues, and analysis of AR accounts.</li><li>Prepare and lead meetings with business unit’s representatives as needed.</li><li>Handles month-end AR closing activities accurate and in a timely manner.</li><li>Provide help to team members in need of assistance due to workload or other issues.</li><li>Provide documentation/reports to auditors for local accounting.</li><li>Participate in internal audits and perform other related duties as assigned.</li><li>Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.</li><li>Maintains adherence to company policies, safety/ergonomic standards, and good housekeeping.</li></ul><h1>Qualifications:</h1><ul><li>Minimum of 5+ years job experience in Accounts Receivable end-to end processes or related role in a professional environment. Preferable with Shared Services experience.</li><li>Advanced bachelor's degree or equivalent in Accounting, Business, or a related field.</li><li>A solid understanding of AR accounting processes.</li><li>English skills of 85% (oral, written &amp; comprehension).</li><li>Good knowledge in Microsoft Office (Excel and Word).</li><li>Highly preferred ERP (SAP) &amp; AR (collections) web portals/tools.</li><li>Ability to prioritize workload and effectively manage multiple deadlines &amp; targets.</li><li>Strong Customer service orientation.</li><li>Comfortable in a fast pace and highly automated environment and ability to drive continuous process improvements.</li><li>High degree of accuracy and attention to detail.</li></ul>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Freudenberg Medical srl.

Sr. Accounts Receivable

About the Job

About the Company

Freudenberg

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