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Looking for a professional Credit Analyst to determine customers' creditworthiness by analyzing financial data and making credit decisions. Responsibilities include assessing credit limits, delivering financial recommendations, writing reports, and adhering to credit policies. Requires 5-7 years of experience in credit analysis with strong analytical and communication skills.
Experienced accountant responsible for bookkeeping, accounts reconciliations, and supporting controllers in a GL area. Requires Bachelor or Master's degree in Accounting or Finance, 3 years of accounting experience, and familiarity with SAP.
Oversee and manage the complete rebate process internationally, including calculation, documentation, and reporting. Collaborate with sales teams and customers. Maintain rebate agreements in SAP, identify process enhancements, and streamline workflows. Bachelor's degree in finance or equivalent required with 3 years of experience. Strong technical, problem-solving, and organizational skills.
Seeking an experienced SAP OTC Consultant with 5+ years of post-baccalaureate progressive experience in SAP OTC field. Responsible for end-to-end SAP OTC implementation, business process understanding, and system strategy development. Must have strong expertise in SD areas and excellent communication skills.
Responsible for accurate daily invoices entering, reviewing invoices, closing accounts payable, processing T&E expense reimbursements, reconciling accounts, coordinating with the controller team, maintaining files/documentation, and other assigned tasks.
Looking for a Senior Communications Manager with in-depth knowledge of the sustainability environment to develop Solenis' narrative in sustainability and position the brand as a leader in the specialty chemicals industry. Responsibilities include sustainability communications, report writing, and content generation.
Application Specialist for all sector
Responsible for overseeing teams working on customer deduction resolution, developing business partnerships, preparing KPI reports, coaching and training teams, analyzing receivable data, and driving continuous improvement in receivable activities.
Responsible for resolving deductions and reconciling accounts in a timely manner. Contact customers to secure payment on invalid deductions, research and resolve customer deductions, review remittance information, dispute claims, and identify areas for process improvement. Maintain aging reports, perform month-end activities, create and analyze reports, and identify root causes of payment problems. Qualifications include 5-7 years of experience in collections and deductions, Bachelor's degree in commerce/accounting/finance, working knowledge of SAP, proficiency in Excel, and excellent communication skills.
Handling queries and helpdesk emails, analyzing PO discrepancies, vendor statement reconciliation, processing invoices and payments, metrics reporting, and process improvement initiatives.
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