Associate Accounts Receivable

at  Celanese International Corporation

Responsibilities:

The Sr. Associate Billing Coordinator will support the Americas Billing team for assigned businesses, providing support to a team of Customer Service Representatives, Logistics, Accounting, IT,Tax Team, Auditors and Team Leads. Activities will include:

• Creating billing documents for different sales orgs.
• Executing the invoices according the revenue recognition & Title Transfer rule.
• Ensuring billing documents are generated correctly and timely posted to accounting.
• Managing distribution of invoices and monitoring the success of the outputs within SAP and other providers, if used
• Troubleshooting billing errors and coordinating corrective action with IT and CSR if needed.
• Performing post billing activities (i.e billing cancellation)
• Owning, executing and documenting Sarbanes Oxley control for billing
• Managing closing activities to meet defined finance deadlines

• Confirming all billing documents are processed in accordance to revenue recognition rules

• Ensuring country billing regulations are met - Setup and maintenance of billing outputs.
  Qualifications:

Please refer the Job description for details