United Technologies Corporation Senior Coordinator, Finance Support in Troy, Ohio

Job ID: 72687BR

City: Troy

State: Ohio

Country: United States

Category: Corporate Careers, Finance

Job Type: Full Time

Description:

When the global aerospace community looks for ideas and solutions to its biggest challenges, they turn to the people of UTC Aerospace Systems. We design, invent and deliver the most advanced and diverse range of aerospace systems on the market. We are inventors. We are manufacturers. We work in space exploration, commercial air travel, defense and rescue applications. Always learning and pushing the boundaries, we are an undisputed industry leader that continually sets the bar higher and higher. Come soar with us.

Want to be part of a finance team where every day is unique and exciting? Are you ready to analyze a diverse set of products that really make a difference? If so, then UTC Aerospace Systems is the place for you! By joining us, you’ll have the opportunity to support thousands of aerospace, defense and space systems across more than 150 sites in 26 countries. Additionally, as UTC Aerospace Systems is a subsidiary of United Technologies Corporation (Fortune 50), it operates as its own business with its own reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. If you want to advance your career while contributing to a mission that truly makes a difference to modern flight and space advancements, then this team is right for you!

This Credit Specialist position is a key function in collecting receivables with Strategic Business Units that the North American Financial Shared Service supports. The selected individual will interact with Strategic Business Unit (SBU) customers and managers within each SBU. Timely communication of potential issues and/or concerns from the Specialist to the SBU is critical to the success of the position. In addition, specific reporting is required to support the business decisions; including scheduled meetings.

Primary Responsibilities:

  • Contact customers for payment through written and verbal means to request payment or to discover reasons for non-payment.

  • Understand specific SBU requirements for specific processes, approval limits, and authority levels, and employ standard work to be in compliance with the same.

  • Document issues and appropriate action plans to resolve issues.

  • Understand customer buying and payment processes to develop strategies to effect prompt payment from customers

  • Perform credit evaluations on existing and new accounts to establish and adjust credit limits on accounts; submit credit override requests; includes making recommendations to SBU managerial associates to gain consensus

  • Review new orders for approval, hold, or qualification depending on available credit limit and risk category (i.e. open account, cash in advance, etc.) while considering status of existing accounts receivable; exercise of judgment utilized considering current state of accounts receivable and customer credit worthiness.

Qualification: Basic Qualifications:

  • 2 years Credit & Collection experience

  • Working in a team environment

  • Cash Application and/or reconciliation skills

  • Microsoft Office experience

  • Ability to operate in fast paced environment

  • Multitask

Preferred Qualifications:

  • Previous SAP experience.

  • Financial Statement analysis experience.

  • Intermediate Microsoft Office experience.

  • Financial analytical skills.

  • SAP Experience or Other ERP Application

Education:

  • Associate's/Technical Degree (Business Preferred)

Nothing matters more to UTC Aerospace Systems than our strong ethical and safety commitments. As such, all U.S. positions require a background check, which may include a drug screen.

UTAS4220181

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Qualification:

Basic Qualifications:

  • 2 years Credit & Collection experience

  • Working in a team environment

  • Cash Application and/or reconciliation skills

  • Microsoft Office experience

  • Ability to operate in fast paced environment

  • Multitask

Preferred Qualifications:

  • Previous SAP experience.

  • Financial Statement analysis experience.

  • Intermediate Microsoft Office experience.

  • Financial analytical skills.

  • SAP Experience or Other ERP Application

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.