Finance Billing Specialist

 Responsibilities

• Manage timely collection of customer-paid tooling; obtain and retain necessary documents to meet each customer’s requirements
• Drive resolution of issues pertaining to customer purchase order and past due accounts receivables; ensure timely closure of accruals
• Manage one-time purchase orders through to collection
• Navigate multiple customer portals to understand and communicate changing customer requirements that impact the organization  
• Coordinate new customer set up to ensure both Tenneco and customer have met appropriate requirements
• Assist in developing and implementing key business processes
• Assist business units with special projects and analysis as assigned
• EDI and related workflow processing.
• Responsible for master data creation and all connections throughout a manufacturing environment from contract to cash
• Responsible for manual invoicing and billing adjustments
• Audit participation
• Support finance reporting and projects
• Coordinate high value pass thru price change process with multiple business areas

Support successful billing process and manual billing as well as investigating and validating appropriate credit and debit billing adjustments