Friday, 15 November 2013

1889799
GE Home & Business Solutions
GE Appliances
At GE Appliances, we are imagination at work. From our $1 billion investment in new products to revitalizing U.S. manufacturing. the GE Appliances team is dedicated to turning imaginative ideas into leading products and services that solve some of the world’s toughest challenges. GE Appliances’ vision is to be recognized as the leading brand for performance and efficiency, and as a team committed to delivering an outstanding ownership experience for our customers. Join us and be part of that journey. You’ll find yourself in a fast-paced environment working with a talented team of diverse individuals with abundant opportunities to learn, grow and advance within the organization. If you’re a motivated problem solver, driven to explore the frontier of innovation, then join GE in creating the next generation of products that will improve the lives of consumers for generations to come. GE works on things that matter. Building, powering, moving and curing the world. Not just imagining. Doing. Visit www.JoinGEAppliances.com to learn more about being part of the GE Appliances team.


Experienced
Finance
Administration and Support
United States
Kentucky
Louisville
40222-8593
No
GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

GECHS CFS manages a commercial account receivable portfolio of ~$2MM with ~1,500 accounts and a consumer “bookless” accounts receivable portfolio of ~$250M with ~1,000 accounts. CFS is responsible for meeting/exceeding various accounts receivable past due and collection targets set by GE. CFS works with customers, sales, call centers, etc. to resolve issues within the order-ship-bill process and to ensure timely payment/collection on invoices.
  • Support the GECHS parts and service consumer and commercial teams by assisting with mailings, re-prints, and creating mail merge documents.
  • Providing support to the CFS team by gathering and organizing required documentation such as invoices and proof of deliveries.
  • Conduct research for Bankruptcy Notices, delinquent payments, and collection accounts as well as deductions.
  • Format various monthly reports by pulling data and manipulating in Excel.
  • Utilize customer websites to initiate payment for national single family customers.
  • Support Team with assigned project work and collection calls.
  • Various support functions within the team.
  • Must be actively pursuing a Bachelor’s degree in Finance, Accounting, or other business related field.
  • Proficient in Microsoft Suite- including Outlook, Word, Excel, Access, and PowerPoint.
  • Must be able to work 20 hours per week during normal business hours (8AM-5PM) Monday-Friday. There is some flexibility available to work around your school/class schedule.
  • Strong professional oral and written communication skills.
  • Must be comfortable dealing with external and internal customers.
  • Team Player with high degree of personal accountability, self-directed, organized, and takes initiative.
  • Ability to multi-task in a number of systems for billing, accounts receivables, and other outside systems.
  • One year assignment
  • GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.

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