Accounts Receivable Specialist

Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.

 

Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions. 

Join our team as an Accounts Receivable Specialist!

Are you ready to oversee our company's cash inflow and ensure accurate financial records on a global scale? As an Accounts Receivable Specialist, you'll handle international payments, work with diverse payment methods, and collaborate with our collection team to resolve payment issues. You'll also maintain detailed records for audits and support various accounting tasks.

What You'll Do:

• Daily Accounting Entries: Manage incoming bank payments and ensure accurate postings.
• Payment Verification: Check automatically posted payments and apply unidentified receipts to the correct invoices.
• Auditing & Reconciliation: Ensure all bookings are properly posted and reconcile accounts.
• Support Cash Forecasting: Assist the Credit Financial Analyst with cash forecasts.
• Process Standardization: Drive standardization across the organization for automatic cash posting.
• Issue Credit/Debit Memos: Handle customer account adjustments based on documented requirements.
• Invoice Cancellation: Manage invoice cancellations for the EMEA region.
• Collaborate Across Departments: Work closely with other teams to resolve accounts receivable issues.
• Support Intraco/Interco AR Process: Assist with intercompany accounts receivable processes.
• Accounting Adjustments: Process approved adjustments like write-offs and due date changes.
• Customer Reclassification & Reconciliation: Ensure accurate customer classifications and reconciliations.
• Documentation & Compliance: Maintain complete documentation and ensure compliance with company policies.
• Month & Quarter-End Tasks: Handle specific tasks related to metrics and reporting.
• Ad Hoc Reporting: Provide any additional reporting related to cash application payments.

 

What We Need:

• Experience: Experience in the Accounts Payable or Accounts Receivable Departments or in general accounting and the month-end/year-end close process.
• Education: Bachelor’s degree in the Accounting / Finance / Economics
• Language Skills: Advanced English proficiency.
• ERP Systems: Strong knowledge of ERP systems (SAP preferred).

 

BENEFITS

• Meal tickets
• 13th salary
• Private medical insurance
• A fixed monthly amount received on the Benefits platform with which you can choose from services such as: 
  • Extended health insurance for employees and dependents
  • Dental care
  • Online and offsite shopping discounts
  • Private pension
  • Vacation vouchers
  • Transportation: Metrorex/STB monthly subscriptions or Fuel card
  • Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.)

LEARN & DEVELOP

• Extensive online and on-site training programs
• Support for Green Belt Six Sigma Certification
• Peer2Peer Training program: learn and teach one another, offer advice, and engage
• Career growth & promotion opportunities
• International work environment 

RELAX & WELL-BEING

• Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
• Friendly working environment, alongside talented and dedicated people
• Networking area
• Bookster
• Great coffee, tea and spices
• Weekly Fruit Day
• Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
• Flexible working hours
• 26 vacation days per year for all our employees