Accounts Receivable Specialist

at  TOMRA

Company Description
About TOMRA Food:
TOMRA Food is a multi-national organization and a leading provider of sensor based sorting and processing technology for the fresh and processed food industries. Developing state-of-the-art technologies, optimizing customers’ production flow, and helping to deliver consistent high quality output have been our strengths for more than 30 years in the food industry. Our US Food division is based in Sacramento, CA. and we are always seeking talented and passionate individuals to join our organization.
At TOMRA, we want people to innovate, exhibit passion in their work and be responsible. We encourage the freedom to innovate and take risks that result in breakthroughs that challenge the status quo. We thrive off passion that always focuses and commits to meeting success. We demand a responsible and safe mindset that takes care of our customers, products and fellow employees.
Job Description
The purpose of this position is to support the Accounts Receivable function by processing customer invoices and payments, managing and auditing customer records, and delivering accurate financial information to internal stakeholders; by interacting with customers to resolve discrepancies; by assisting in overall TOMRA FOOD Finance department goals and initiatives.

FINANCIAL AND BUSINESS MANAGEMENT

• Meet reporting deadlines, providing relevant and insightful information that supports and tells the story behind our performance (actual and forecast).
• Collaborate with internal and external stakeholders. Work to a high standard, striving for excellent customer service and seeking ways to do things better
• Treat the business as a customer, setting expectations and ensuring customer delight. Perform regular audits of performance against customer needs and expectations, and adjust style and activities accordingly.
• Manage expectations and deliver to the requirements of stakeholders.
• Actively participate in the development and implementation of finance-related projects which aim to improve and enhance finance information and processes.
  Qualifications

EXPERIENCE:

• Minimum 4-5 years’ experience in receivables and collections positions.
• Intermediate to advanced level of English.
• Knowledge or interest in developing in taxes within LATAM, desireble.
• Strong analytical, organizational, and time management skills.
• Strong written and oral communication skills.
• Perfectionist by nature, with a high attention to detail.
• Proactive.
• Capable of exercising considerable judgement and discretion.
  Additional Information