Accounts Receivable Accountant

Job Summary:

As a member of the Accounts Receivable - Cash Application team, your main task is to apply cash to the correct customer accounts on time. Your day-to-day role is about investigating and following up on “unidentified” and “unapplied” items in close cooperation with the Credit & Collections teams.

Responsibilities:

• Timely and accurate application of cash to third party and intercompany customer accounts in line with the processes and procedures set for Accounts Receivable

• Provide inputs into daily collected cash reporting

• Contact customers with payment related queries via email and phone

• Work closely together with the Credit and Collections and the Site Accounting Teams

• Monitor and respond to incoming enquiries, ensure proper actions are put in place

• Proactive and timely escalation of operational issues

• Prepare month-end close tasks, ensure deadlines are met

• Maintain documentation as per internal controls and SOX audit requirements

• Ensure compliance with Flowserve policies, US Generally Accepted Accounting Principles as defined by Flowserve (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within Flowserve ethical code of business conduct.

Qualifications:

• Economics/Finance related Secondary Studies or Bachelor's Degree is an advantage

• 0-1 year relevant experience

• Excellent verbal and written communication skills in English

• Ability to build effective relationships with customers

• Beginner user of MS Office (Excel, Word, PowerPoint)

• Good analytical, research and problem-solving skills with keen attention to detail

• Supportive attitude and good interpersonal skill set

• Embraces change