About Us: GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Essential Responsibilities: o Follow-up and forecast cash collection, evaluating and escalating issues to appropriate internal and external contacts. o Review aging reports and initiate calls to customers with past-due balances to arrange for payment. o Monitoring black & watch List customers and giving the business early signs to take the necessary actions as needed. o Act as an interface between finance and service operations team on all cash related matters o Daily interaction with outside customers, including follow-up with customers when expected payment has not been received. o Periodically meet customers with a view to track and own the VOC (voice of the customer) metrics o Review accounting booking related to cash and BDR. o Releasing old BDR balances as well as decreasing PD% to the targeted levels o As required, attend Cash calls. o Participate in process improvements, simplification and project execution. o Perform other related duties as may be required. o Accomplish all responsibilities in line with GE's compliance and integrity requirements.
Qualifications/Requirements: o Five years of experience in cash management, collection and disputes solving. o Bachelor’s Degree in finance/ business administration o Excellent Communication skills o English fluency. o Strong communication skills
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