DESCRIPTION

We are looking for a talented Accounts Receivable Associate - Level III to join our team specializing in Finance for our Cummins Inc. facility in Nashville, TN.

In this role, you will make an impact in the following ways:

• Efficient Payment Processing : By working with complex customers to process payments, you'll ensure timely and accurate transactions, improving cash flow.
• Customer Relationship Management : Handling both basic and complex customer inquiries will strengthen relationships and enhance customer satisfaction.
• Account Analysis : Preparing statements of accounts and conducting detailed account analysis will provide valuable insights into financial health and trends.
• Root Cause Analysis : Identifying the reasons behind late payments and suggesting process improvements will help reduce delays and enhance efficiency.
• Month-End Reporting : Preparing comprehensive month-end reports will support accurate financial reporting and decision-making.
• Project Leadership : Leading and participating in projects related to Accounts Receivable improvement will drive innovation and process enhancements.
• Process Improvement : Your suggestions for process improvements will streamline operations and reduce errors, contributing to overall efficiency.
• Autonomous Work : Performing activities under minimal supervision demonstrates your ability to work independently and make informed decisions, showcasing your expertise and reliability.

• Effective Communication : Develop and deliver clear, multi-mode communications tailored to the unique needs of different audiences, ensuring understanding and engagement.
• Complexity Management : Navigate and make sense of complex, high-volume, and sometimes contradictory information to solve problems effectively.
• Nimble Learning : Embrace active learning through experimentation, using both successes and failures as opportunities to grow and improve.
• Valuing Differences : Recognize and appreciate the value that diverse perspectives and cultures bring to the organization, fostering an inclusive environment.
• Business Partnering and Financial Controls : Collaborate with stakeholders to drive performance aligned with organizational goals, influence decision-making with business knowledge, and leverage internal controls to mitigate financial risks and adapt to changing business needs.

• High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.
• Requires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience.

• Preforms miscellaneous invoicing duties for the EBU as needed
• Preforms month-end processes for miscellaneous invoicing
• Prepares and mails out invoicing printed in CBS Nashville on a daily basis
• Prepares invoicing packages for fed-ex overseas weekly
• Works with customers located in Southeast Asia, and Europe daily
• 40 hours per week; 8:00 AM to 5:00 PM. Work is Hybrid - in office two days a week after training.