Responsibilities

Timely and accurate invoice uploads to customer web portalsMaintain records of uploaded invoices and pending issuesContact and inform Credit & Collections, Site operation /accounting teams about unsuccessful invoice uploadsWork closely together with Credit & Collections, Dispute coordinators, Site operational and accounting TeamsMonitor and respond to incoming enquiries, ensure proper actions are put in placeProactive and timely escalation of operational issuesEnsure assigned activities are acted upon in a timely manner, meeting expectations and deadlinesMaintain documentation as per internal controls and SOX audit requirementsEnsure compliance with Flowserve policies, US Generally Accepted Accounting Principles as defined by Flowserve (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within Flowserve ethical code of business conduct. 

Qualifications:

0–1-year relevant experienceEconomics/Finance related Secondary Studies or bachelor’s degree is an advantageExcellent verbal and written communication skills in English and any other language (as per required in role)Ability to build effective relationships with customersBeginner user of MS Office (Excel, Word, PowerPoint)Good analytical, research and problem-solving skills with keen attention to detailSupportive attitude and good interpersonal skill setEmbraces change