Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Job Summary:
As a member of the Accounts Receivable - Cash Application team, your main task is to apply cash to the correct customer accounts on time. Your day-to-day role is about investigating and following up on “unidentified” and “unapplied” items in close cooperation with the Credit & Collections teams.

QUALIFICATIONS:

• Economics/Finance related Secondary Studies or Bachelor’s Degree is an advantage
• 0-1 year relevant experience
• Excellent verbal and written communication skills in English
• Ability to build effective relationships with customers
• Beginner user of MS Office (Excel, Word, PowerPoint)
• Good analytical, research and problem-solving skills with keen attention to detail
• Supportive attitude and good interpersonal skill set
• Embraces change
  Req ID : R-13158
  Job Family Group : Finance & Accounting
  Job Family : FA Accounting
  EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
  If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words “Accommodation Request” as your subject line of your email. For more information, read the Accessibility Process.

• Timely and accurate application of cash to third party and intercompany customer accounts in line with the processes and procedures set for Accounts Receivable
• Provide inputs into daily collected cash reporting
• Contact customers with payment related queries via email and phone
• Work closely together with the Credit and Collections and the Site Accounting Teams
• Monitor and respond to incoming enquiries, ensure proper actions are put in place
• Proactive and timely escalation of operational issues
• Prepare month-end close tasks, ensure deadlines are met
• Maintain documentation as per internal controls and SOX audit requirements
• Ensure compliance with Flowserve policies, US Generally Accepted Accounting Principles as defined by Flowserve (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within Flowserve ethical code of business conduct.