Group Leader Finance I

Posted 9 Hours Ago
Be an Early Applicant
Dallas, TX
Mid level
Aerospace
The Role
The Accounts Receivable Specialist I is responsible for collecting payments on delinquent accounts, maintaining good customer relations, analyzing billing, and assisting with closing duties. This role involves negotiating with customers, documenting collection activities, and collaborating with other teams to resolve issues and prevent future delinquencies.
Summary Generated by Built In

About This Role

CAE Flight Operations Solutions is an industry-leading digital platform trusted by the world’s top airlines and business aviation companies to optimize their operations. Every year, more than 50 million flights and over 200,000 crew members are supported by CAE's flight operations software backed by a global team and unparalleled expertise.

We offer a comprehensive portfolio of products and a digital ecosystem to address three main markets – Commercial Aviation, Business Aviation and Crew Engagement.

Spanning crew, flight, movement, airport, on-board catering, and cost management, CAE's customizable end-to-end solution improves decision-making by harnessing the power of integrated data and advanced technologies to improve operational performance, profitability, employee satisfaction and passenger experience.

CAE Finance operations performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.


Job Description

The Accounts Receivable Specialist I collects on designated delinquent accounts, maintains good customer relations with customer base and effectively solves problems in an effort to resolve account delinquency and prevent losses. Additionally, the Accounts Receivable Specialist I is responsible for effective management, analysis, billing and assist in areas within department needs. Are you ready to:

The role we are offering you:

  • Effectively collects payment on assigned Accounts Receivable portfolio

  • Updates receivables by totaling unpaid invoices via Oracle

  • Fosters strong relationships with Sales, Operations, and Customer Service to resolve delinquencies and address credit risk

  • Assist with end-of-month closing duties to include, cash application, billing, and reporting analysis

  • Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts

  • Directly negotiates with customers as required to resolve problem and or payment issues

  • Properly document all collection activity in AR system

  • Collaborates with other groups to analyze and resolve root causes to prevent non-conformities

  • Assist with billing and invoice submissions via Oracle System

  • Timely dispute resolution

Our ideal candidate has:

  • Associates Degree in accounting or finance preferred

  • ARS (Accounts Receivable Specialist) certification preferred

  • Bilingual preferred (English & Spanish)

  • Experience handling high volume international portfolio of $25M+

  • Minimum 4 years of experience in accounting, finance or related field preferred

  • In depth knowledge of accounting principles, public company financial reporting & practices

  • Proven management accounting skills and experience

  • Excellent analytical, conceptual thinking, communication, and interpersonal skills

  • Able to thrive in an often fast paced and deadline-oriented global business requiring development and refinement of processes and procedures

  • Knowledge of VAT and income taxes preferred

  • Essential knowledge dealing with third party collections agency

  • Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)

  • Knowledge and experience in Oracle preferred

CAPABILITIES & COMPETENCIES:

  • Effectively manage stress and work well under pressure

  • Meet deadlines within prescribed timeframes

  • Ability to learn financial requirements of existing/new/different countries

  • Able to thrive in a fast paced-high volume environment and contribute to team objectives

  • Knowledge and skill to break down complex concepts into easy to understand action items

  • Ability to develop reporting and effectively communicate results to Finance Management group

  • Proven ability to analyze accounts receivable performance and implement appropriate measures to maximize financial performance

  • Able to work flexible hours (may include weekends and/or public holidays)

CAE offers:

  • an environment where your initiatives will be recognized and valued

  • the opportunity to travel internationally ​

  • the opportunity to work on a variety of projects on a multidisciplinary team

  • the opportunity to represent the organization at external conventions and conferences

  • the possibility to work from home occasionally

  • flexible schedules

  • attractive employee benefits

Come share your passion with us!

About CAE

At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defense and security forces and healthcare practitioners to perform at their best every day and when the stakes are the highest. Around the globe, we’re everywhere customers need us to be with more than 13,000 employees in approximately 250 sites and training locations in over 40 countries. CAE represents more than 75 years of industry firsts—the highest-fidelity flight, mission and medical simulators and training programs powered by digital technologies. We embed sustainability in everything we do. Today and tomorrow, we’ll make sure our customers are ready for the moments that matter.

#LI-VM1

Position Type

Regular

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Opportunity Employer 

CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.

 

If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at [email protected].

Top Skills

Oracle
The Company
HQ: Montreal, Quebec
10,806 Employees
On-site Workplace
Year Founded: 1947

What We Do

CAE is a high technology company, at the leading edge of digital immersion, providing solutions to make the world a safer place. Backed by a record of 75 years of industry firsts, we continue to reimagine the customer experience and revolutionize training and operational support solutions in civil aviation, defense and security, and healthcare. We are the partner of choice to customers worldwide who operate in complex, high-stakes and largely regulated environments, where successful outcomes are critical. Testament to our customers’ ongoing needs for our solutions, over 60 percent of CAE’s revenue is recurring in nature. We have the broadest global presence in our industry, with approximately 13,000 employees, 180 sites and training locations in over 35 countries

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