Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.

Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve’s culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.

Role 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 Accounting and Treasury 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

1-3 year relevant experience

English proficiency is a must

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

Knowledge of Payment Complement and CFDI's

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