334694Textron Aviation has been inspiring the journey of flight for nine decades through the iconic and beloved Cessna and Beechcraft brands. We are passionate advocates of aviation, empowering people with the freedom of flight. As you join our legacy as a global leader in private aviation, you’ll have opportunities to try new fields, expand your skills and knowledge, stretch your abilities, and build your career. We provide a competitive and extensive total rewards package that includes pay and innovative benefits to support you and your family members – now and in the future, beginning day one. Your success is our success.

JOB SUMMARY:

Responsible for timely collection of Textron Aviation (TAV) accounts receivable (A/R) balances, while fostering customer satisfaction and promoting business growth. Works within the Credit Collections team to perform the necessary tasks for all assigned accounts. May utilize phone calls, e-mail or face to face meetings to facilitate collection of account balances. Works collaboratively with various areas of the business to resolve issues affecting collections and/or resolution of balances which may be disputed by customer. Performs various accounting activities and oversight of internal controls associated with A/R.

JOB RESPONSIBILITIES:

· Collaborate with Customer Support Teams in Textron Aviation Parts Distribution (TAPD), domestic and international service centers, and Textron Aviation Defense (TAD) on A/R related issues, including:

o Initiation of all A/R customer refunds in accordance with applicable Credit and Cash Disbursements policies and procedures

o Provide advice with respect to requests for new and/or increased open account credit limits.

o Collaborate on collection and dispute resolution issues, as necessary

· Monitor accounts receivable aging for their respective assigned accounts and work with various business areas to address related business needs

· Identify and discuss with management (as necessary) needs or opportunities for improvements to A/R related procedures and internal controls

· Prepare A/R related journal entries for accounting month end close (as assigned)

· Prepare A/R balance sheet account reconciliations and related reserve analysis in support of recurring management reviews (as assigned)

· Perform internal control documentation and monitoring (as assigned)

· Provide support for internal and external audits, as necessary

· Prepare various A/R related ad hoc reporting and analysis

JOB SUMMARY:

Responsible for timely collection of Textron Aviation (TAV) accounts receivable (A/R) balances, while fostering customer satisfaction and promoting business growth. Works within the Credit Collections team to perform the necessary tasks for all assigned accounts. May utilize phone calls, e-mail or face to face meetings to facilitate collection of account balances. Works collaboratively with various areas of the business to resolve issues affecting collections and/or resolution of balances which may be disputed by customer. Performs various accounting activities and oversight of internal controls associated with A/R.

JOB RESPONSIBILITIES:

· Collaborate with Customer Support Teams in Textron Aviation Parts Distribution (TAPD), domestic and international service centers, and Textron Aviation Defense (TAD) on A/R related issues, including:

o Initiation of all A/R customer refunds in accordance with applicable Credit and Cash Disbursements policies and procedures

o Provide advice with respect to requests for new and/or increased open account credit limits.

o Collaborate on collection and dispute resolution issues, as necessary

· Monitor accounts receivable aging for their respective assigned accounts and work with various business areas to address related business needs

· Identify and discuss with management (as necessary) needs or opportunities for improvements to A/R related procedures and internal controls

· Prepare A/R related journal entries for accounting month end close (as assigned)

· Prepare A/R balance sheet account reconciliations and related reserve analysis in support of recurring management reviews (as assigned)

· Perform internal control documentation and monitoring (as assigned)

· Provide support for internal and external audits, as necessary

· Prepare various A/R related ad hoc reporting and analysis

EDUCATION / EXPERIENCE:

· Bachelor’s Degree required in Accounting, Finance or other related fields.

· Preferred experience in relative finance or accounting fields.

QUALIFICATIONS:

Builds and maintains constructive relationships with Operations, Program Management, Engineering Supply ChainStrong verbal and written communication skillsStrong sense of accountability and integrityStrong analytical and problem solving skillsAction oriented and seizes opportunitiesEffectively utilizes time and organizes priorities wellIntermediate Microsoft Excel skills required - ability to create formulas (including V-lookups a plus) as well as experience using Microsoft Word, and OutlookSAP experience a plus

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.