Accountant II

Job Description

Job Title:  Accountant II - Accounts Receivable

Posting Start Date:  7/2/26

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Description: 

Job Overview

TE Connectivity currently has different roles for US, Canada & Mexico process.  The purpose of this role is to provide analytical and operational support to TE’s Business Units.
The position will report to the process delivery Team Leader, focused on Cash Application, Client Credit Management, Disputes Management and/or Collections.

Job Requirements

-    Perform cash collection processing (sending reminders, communication via sales channel, direct interaction with customers and sales).
-    Execute dunning process.
-    Prepare customer aging analysis.
-    Research and resolve of customer dispute cases.
-    Review clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients’ credit.
-    Prepare Bad Debt reserve calculation per corporate policy.
-    Manage blocked sales orders and deliveries.
-    Post incoming payments on customer account.
-    Maintain customer accounts and reconciliation to identify unresolved/unpaid open items.
-    Handle and resolve AR escalations, credit issues, dispute management and ensure timely resolution.
-    Execute periodically O2C reporting or upon request KPI’s measurements.
-    Develop a strong understanding of the business, including product, industry & client knowledge.
-    Contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine. 
-    Ensure robust compliance environment with applicable policies, procedures and processes.
-    All other duties as assigned.
-    Support migration of O2C processes from countries throughout Americas to San Jose, Costa Rica.

What your background should look like

COMPETENCIES & SKILLS  
•    Strong written and oral communication skills.
•    Analytical skills. Ability to identify and resolve problems.
•    Able to work with all areas of the organization.
•    Intermediate to Advance in English.
•    Accounting background (is a plus).
•    Experience with ERPs & MS Excel.
•    Ability to work in culturally diverse teams with many levels of personnel.

EXPERIENCE & EDUCATIONAL REQUIREMENTS 
•    2+ years of experience in a financial shared service center supporting multiple countries / business units. 
•    Diversified Industrial Products/Manufacturing industry experience preferred.
•    Prior experience in collections, disputes & credit management functions. 
•    Experience with ERPs & MS Excel.
Education
•    Undergraduate degree in Finance / Accounting / Business Administration

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Job Locations:

Posting City:  Escazú

Job Country:  Costa Rica

Travel Required:  Less than 10%

Requisition ID:  155046

Workplace Type:  Hybrid

External Careers Page:  Finance & Accounting

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TE Connectivity does not accept unsolicited assistance from third parties for employment opportunities. All CVs/resumes submitted to any TE employee by a third party without a valid written search agreement for that specific position will not be entitled to any form of compensation and such submission shall be deemed the sole property of TE. No fee will be paid in the event an individual is hired by TE regardless of any third party submission where no pre-existing written search agreement is in place. If an agency agreement is in place, submissions are position specific. General submissions not targeted at a specific employment opportunity will not be entitled to any form of compensation. Please, no phone calls or emails. © 2023 TE Connectivity Corporation. All Rights Reserved.

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