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Tier-1 brand, metro location, and a common mid-senior finance specialist role increase applicant competition.
Accounts receivable and SAP skills transfer easily across industries, making background fit low sensitivity.
Explicit 7-year minimum, SAP knowledge, and SOX/compliance requirements make filters stringent.
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Owns accounts receivable activities including collection follow-up, customer payment behavior influence, and account reconciliation for Dow customers.
Leads accounts receivable improvement projects and supports ECC product testing and corporate initiatives.
Coordinates with finance, commercial, customer service, and DSS teams to maintain cash flow objectives and compliance with SOX, legal, and internal controls.
Bachelor’s degree in Accounting, Finance, Business Management, or Business Administration preferred.
Minimum 7 years of relevant work experience; I2C (Invoice to Cash) and customer service experience preferred.
Proficient in SAP and Microsoft Office tools.
Fluency in English (spoken and written); ability to work flexible hours accommodating different time zones.
Experienced in managing complex accounts receivable within large organizations, with strong focus on cash flow optimization and customer service.
Skilled in cross-functional collaboration involving finance, credit, and commercial teams to resolve disputes and enhance processes.
Expertise in compliance with accounting standards (GAAP), internal controls, and SOX regulations.