[현대자동차 미국 생산법인 – Finance (Treasury A/R) Specialist ]

  • #169510
    HMMA 68.***.145.166 2860

     

    Hyundai Motor Manufacturing Alabama LLC
    Location : Montgomery, AL

    Finance (Treasury A/R) Specialist

     

     

    Position Summary:

    Perform and monitor accounts receivable functions related to the Treasury Department in an automotive manufacturing environment to meet and exceed company goals and objectives.

     

    Essential Functions:

    • Issue invoices and confirm payment schedule daily, weekly, and monthly.
    • Issue test vehicle or test material sales invoices and collect receivables; persuade customers to pay amounts due on credit accounts and damage claims.
    • Process supplier claims and charge backs.
    • Process Documents against Acceptance (DA) payments report.
    • Monitor and collect overdue Accounts Receivable items using computers and a variety of automated systems.
    • Answer customer questions regarding problems with their accounts.
    • Follow-up on pending claims and short payments; confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
    • Record information and status of collection efforts.
    • Process credit memos and verify documentation required.
    • Process Team Member reimbursements, security deposits, and travel cash advances.
    • Process corporate credit card payments.
    • Maintain related sales agreements and approval documents.
    • Assist during month-end closing and financial audits
    • Process time entry for assistant managers and above in the time management system.
    • Provide administrative support for CFO including scheduling and personal assistance.
    • Perform administrative duties for the Finance Division.
    • Administer, coordinate, and comply with all Business Management Systems (BMS) and Environmental Management Systems (EMS) requirements.
    • Meet all other requirements as assigned.

     

    Position Requirements:

    Education

    • Bachelor’s degree in accounting or finance or equivalent desired

     Related Experience

    • 0-10 years of job related experience preferred
    • 2 – 3 years experience in accounts receivable collection desired
    • Manufacturing accounting and finance experience preferred
    • Bilingual – ability to speak, read, and write English and Korean fluently preferred

    Skills / Knowledge

    • MS Word, Excel, PowerPoint
    • SAP FI system experience desired

    Additional Information:

    Position may require occasional travel (domestic or foreign). Flexibility in working hours to include weekends, holidays, and off shift. Position may require on-call duty or overtime due to overall responsibility.