Job description
About Fisker Inc.
California-based Fisker Inc. is revolutionizing the automotive industry by developing the most emotionally desirable and eco-friendly electric vehicles on Earth. Passionately driven by a vision of a clean future for all, the company is on a mission to become the No. 1 e-mobility service provider with the world’s most sustainable vehicles. To learn more, visit
www.FiskerInc.com
– and enjoy exclusive content across Fisker’s social media channels:
Facebook
,
Instagram
,
Twitter
,
YouTube
and
LinkedIn
. Download the revolutionary new Fisker mobile app from the
App Store
or
Google Play
store.
General Role Overview.
Fisker is currently searching for an Accounts Receivable Specialist to join our corporate finance team at our world class headquarters. Primary responsibilities will include:
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Responsible for invoicing and collections of invoices for the company in a timely manner in SAP
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Assisting the AR Manager with new and ongoing reconciliations and maintain AR Recons up to date
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Responsible for the integrity of our credit documents and aging related to their portion of the receivables portfolio
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Assist in processing of new customer (credit) applications, or updates to existing customers credit and related export control procedures.
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Make collection calls on past due and near due accounts receivable.
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Investigate and solve problems with customer accounts regarding billing/collection issues
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Audit all batch invoices with customer PO values for accuracy and submit to customer for payment.
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Audit and process Project invoice requests, and update project files against customer PO values.
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Submit invoices through Customer Web Applications, as needed.
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Assist the AR Manager or Group leader as needed with other duties (may include cash application, tax certificates and other activities as assigned).
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Process credit cards payments
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Process account and credit card refunds
Minimum Qualifications:
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Minimum of Bachelor s degree with a concentration in Accounting or Finance or equivalent work experience.
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Experience maintaining customer accounts and setting internal credit limits
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Experience in SAP
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Proficient in XL, Word
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Minimum of three to five years relevant accounting experience.
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Manufacturing / Automotive Industry experience helpful
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Credit assessment experience preferred.
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Analytical and problem solving skills to resolve and reconcile customer accounts efficiently.
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General understanding of accounting process required to analyze cash application and reconciliations.
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Ability to prepare and present required credit analysis and recommendations internally and to customers
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