Analyst- Corporate

As an Accounts Receivable Specialist at our fast-paced, high-volume Shared Services Center, you will be an integral part of Eaton's global business and operations. Your primary responsibility will be to manage cash applications, analyze deductions, and handle collections efficiently and with high quality for Eaton business units. In this role, you will also play a key part in fostering process improvements and continuous learning within the Accounts Receivable activities, including cash applications, deductions, and collections. Additionally, you will be responsible for managing key production metrics and quality audits. Your main focus will be on driving customer satisfaction by ensuring that accounts receivable activities are carried out according to customer expectations and service level agreements. You will perform cash application activities for various ledgers within our scope, utilizing Oracle and other ERPs, and ensuring timely closure of invoices to comply with AR SLAs. Your responsibilities will also include posting cash receipts, resolving AR queries, working closely with the Credit and Collections team, investigating bank reconciliations, and supporting month-end close processes. To qualify for this position, you should have a Bachelor's Degree in Finance, Accounting, or Business preferred, with a minimum requirement of an Associate's Degree. Additionally, a minimum of 5 years of experience in accounts receivable is required, along with experience with Oracle R12 and SAP. Working knowledge of Oracle and SAP accounts receivable processing systems, interfaced ERP environments, and Microsoft Suite is essential for this role. Experience with Power BI is considered a plus. We are looking for a self-starter who can thrive in a team-oriented, globally diverse environment. If you are ready to take on this challenging role and contribute to our Accounts Receivable processes, we encourage you to apply and be a part of our dynamic team at Eaton.,