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hace 2 meses
About Axalta
Axalta is a leading global coatings company that has remained at the forefront of the industry by continually investing in innovative solutions. We engineer technologies that protect customers' products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colorful finishes.
We operate our business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year.
About the Role
We are currently seeking a highly skilled Global AR Reporting Specialist / Digital Electronic Payment Expert to join our finance team at our facility in Asturias, Spain. This role will be a key member of the team, responsible for starting with Accounts Receivable Reporting on a Global scale and eventually evolving into a Project Manager type role rolling out global E-Pay solutions.
Key Responsibilities
- Monthly Accounts Receivable Reporting.
- Issue monthly AR, Past due and DSO Reporting/Forecasting within FP&A closing calendar.
- Analyse and comment monthly results towards Management /Business and Credit Team.
- Issue collection reports and cash forecast.
- Issue monthly report on terms of payment.
- Partner with stakeholders across the organization (Sales, customer service, credit, accounts receivable, and IT organizations supporting Finance, Security, Order to cash, and E-commerce) to ensure alignment and PCI compliance.
- Partner with outside vendors (FIS and Chase Paymentech) to optimize existing SAP and Cloud software/services for seamless transaction processing. Maintain SOD requirements with providers.
- Manage new e-payment implementations and functionalities, and optimization of existing e-payment offerings.
- Implement alternative E-Payment options - Sofort, Alipay, PayPal, and debiting bank accounts (where permitted and needed).
- Optimize use of tools and processes for fee reduction (i.e. Level 3 data vs current Level 1)
- Establish reporting for e-payment.
Requirements
- Years of experience: 2 - 5 years in Credit / Business Finance / Treasury
- Excellent analytical skills and the ability to use them in a business context.
- Experience in developing financial models.
- Experience in coordinating with multiple departments to achieve business objectives.
- Excellent Excel skills, prior SAP Experience, S/4 Hana, Paymetric (XiPay,XiSecure), SFDC.
- PCI compliance
- Knowledge of B2B electronic payment methods and – Credit card (Visa/Mastercard, American Express, PayPal, Sofort, AliPay, EFT, etc).
- Experience in Project Management and Accounting.
