Ar Accountant
il y a 1 mois
**Work Location**: Mont-Saint-Guibert, BE**
**Functional Area**: filter4**
**Number of Openings**:1**
**Current Openings**:openingsLeft**
**______________________________________________________________________________**
Oregon Tool has an exceptional opportunity.
We are committed to excellence in our people, products, performance, and profits. We believe our team members are the foundation of our Company's success, and we are committed to continuous improvement and learning, exceptional quality, connecting with our customer, and good relationships with our team members.
**Location**:_The purpose of this position is to perform Accounts Receivable, Credit and Collections functions._
By skillfully performing duties surrounding the following three key functions, this position helps to both maintain good customer relations and protect the value of our Accounts Receivable portfolio. It also requires to work closely with the customer service and sales organization and to inform them about collection issues with our customers, outgoing claims, or unpaid invoices.
The role will cover several European locations
**Location: Mont-Saint-Guibert, Belgium**
**Reports to: AR Team Leader**
**Responsibilities**:
**Credit Collection & Treasury activities**
- Release orders with credit block following the credit policy.
- Assist with credit investigation for new and existing customers. Ensure it's performed according to the Oregon credit policy in a well-informed, sound manner.
- Update customer’s credit master data.
- Key person to ensure that customer accounts are kept current
- Maintain accurate customer account records.
- Track, follow-up and resolve unallocated payments, disputes and deduction items. Resolve credit issues with customers
- Respond to customer requests and inquiries for information/documentation on their accounts.
- Interface with customer service & sales organization to communicate credit decisions and ensure timely review of new customers.
- Achieve, set collection targets whilst maintaining a high quality of customer service.
- Post bank statements daily
- Clear customer balances and cash transit accounts.
- Track, follow-up pending payments to post.
- Involved in the payment execution process (approval request and follow-up)
- Help in the cash forecast exercise for trade incoming payments.
- Ensure month-end close entries related to credit collections and treasury.
- Various audit compliance work.
**Education, Knowledge & Experience**:
- Bachelor's degree in accounting required
- A First experience in credit is nice to have
- Experience with SAP software is a must
- Fluent in French. Good level in English required.
**Skills/Abilities**:
- Effective written and oral communication skills; able to express oneself clearly and in technical and non-technical terms
- Strong data analysis skills, Excel spreadsheet skills, and knowledge of Microsoft Office suite of software tools
- Skills in continuous learning, flexibility, and customer focus
- Problem solving mindset, proactive attitude, team player and able to work with teams who are globally dispersed
- Strong organization and time management skills with the ability to meet deadlines
**ABOUT OREGON TOOL**:
Oregon Tool is a global manufacturer and marketer of replacement parts, equipment, and accessories for consumers and professionals operating primarily in two market segments: Forestry, Lawn, and Garden (“FLAG”); and Farm, Ranch, and Agriculture (“FRAG”). Oregon Tool also sells products in the construction markets and is the market leader in saw chain and guide bars for chain saws. We also supply original equipment manufacturers (OEM) with cutting attachments.
Oregon Tool will only employ those who are legally authorized to work. Any offer of employment is contingent on the successful completion of a background investigation and drug screen.
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