Apple
Summary
Team up with Apple, one of the most influential technology leaders in the industry. Join the Apple Finance organization and make a positive impact on a company that is known for its impressive line up of products, including Mac, iPod, iPad, iPhone, iTunes, and Apple Watch. At Apple, you’ll share in a commitment to excellence by partnering with world-class managers, all with one unified vision – creating innovative products that delight customers. Finance is about “fueling innovation.” We do this by hiring quality individuals with integrity, personal accountability, teamwork, excellence, and proactive thinking. If you exemplify our values and want to be part of something big, contact us today. Apple’s Global Business Solution (GBS) is seeking a strong Finance Analyst with Accounts Receivable /Disputes experience to support related accounting and disputes control activities timely and accurately as well as support business expansion and process improvements. Key Qualifications
Background in finance, computer science, mathematics, or similar quantitative field with a minimum of 10 years professional experience. Good knowledge of Collections / Disputes processes, accounting, and SOX controls. Experience leading sophisticated projects and developing business solutions from inception to deployment. Ability to juggle many key initiatives at the same time. Advanced Excel experience and data analytical skills. Substantial understanding of the accounts receivable function is required, with an ability to apply knowledge and skills to complete a wide range of tasks. Ability to perform detailed reconciliations/analysis to resolve outstanding issues promptly. Excellent customer service, business partnership skills, negotiation, and conflict resolution skills. Excellent written and verbal communication skills. Ability to communicate issues quickly and concisely to management. Attention to detail and strong ability to deliver timely and accurate results in a fast-paced and complex environment. Prior experience with SAP preferred. Description
Proactively manage portfolio by identifying potential issues before they roll past due, applying resources and tools available. Responsible for handling & reconciling accounts with large volume of transactions within credit limit, flagging internally and externally as needed. Responsible for data analysis and reporting on metrics, trends, and collection results. Resolve outstanding Invoice, Chargebacks, on past due accounts. Responsible for research, reconcile customers payments; process refunds. Consistently meet quarterly metrics on portfolio. Understand SOX controls as they relate to the job responsibilities and perform all tasks in a SOX compliant manner. Identify and root causes of account reconciliation issues and drive operational improvement opportunities. Responsible for ensuring successful new accounts set up and onboarding of new customers. Ability to work cross-functionally within team and with other departments within Apple. Manage customers credit availability and risk. Maintain SAP by entering, updating, and retrieving data, as well as formatting and generating reports from SAP into Excel. Prepare outstanding accounts statements and gather reference documentation to identify issues. Respond to inquiries from customers, internal and external, and follow up when vital. Participate in expansion projects and testing to ensure positive impact to team. Education & Experience
BS/BA in Finance, Accounting or other relevant field.
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Team up with Apple, one of the most influential technology leaders in the industry. Join the Apple Finance organization and make a positive impact on a company that is known for its impressive line up of products, including Mac, iPod, iPad, iPhone, iTunes, and Apple Watch. At Apple, you’ll share in a commitment to excellence by partnering with world-class managers, all with one unified vision – creating innovative products that delight customers. Finance is about “fueling innovation.” We do this by hiring quality individuals with integrity, personal accountability, teamwork, excellence, and proactive thinking. If you exemplify our values and want to be part of something big, contact us today. Apple’s Global Business Solution (GBS) is seeking a strong Finance Analyst with Accounts Receivable /Disputes experience to support related accounting and disputes control activities timely and accurately as well as support business expansion and process improvements. Key Qualifications
Background in finance, computer science, mathematics, or similar quantitative field with a minimum of 10 years professional experience. Good knowledge of Collections / Disputes processes, accounting, and SOX controls. Experience leading sophisticated projects and developing business solutions from inception to deployment. Ability to juggle many key initiatives at the same time. Advanced Excel experience and data analytical skills. Substantial understanding of the accounts receivable function is required, with an ability to apply knowledge and skills to complete a wide range of tasks. Ability to perform detailed reconciliations/analysis to resolve outstanding issues promptly. Excellent customer service, business partnership skills, negotiation, and conflict resolution skills. Excellent written and verbal communication skills. Ability to communicate issues quickly and concisely to management. Attention to detail and strong ability to deliver timely and accurate results in a fast-paced and complex environment. Prior experience with SAP preferred. Description
Proactively manage portfolio by identifying potential issues before they roll past due, applying resources and tools available. Responsible for handling & reconciling accounts with large volume of transactions within credit limit, flagging internally and externally as needed. Responsible for data analysis and reporting on metrics, trends, and collection results. Resolve outstanding Invoice, Chargebacks, on past due accounts. Responsible for research, reconcile customers payments; process refunds. Consistently meet quarterly metrics on portfolio. Understand SOX controls as they relate to the job responsibilities and perform all tasks in a SOX compliant manner. Identify and root causes of account reconciliation issues and drive operational improvement opportunities. Responsible for ensuring successful new accounts set up and onboarding of new customers. Ability to work cross-functionally within team and with other departments within Apple. Manage customers credit availability and risk. Maintain SAP by entering, updating, and retrieving data, as well as formatting and generating reports from SAP into Excel. Prepare outstanding accounts statements and gather reference documentation to identify issues. Respond to inquiries from customers, internal and external, and follow up when vital. Participate in expansion projects and testing to ensure positive impact to team. Education & Experience
BS/BA in Finance, Accounting or other relevant field.
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