Together We Saves Lives by Innovation!  

The keys to success are yours at Joyson Safety Systems!  We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets.  We are dedicated to delivering life-saving technology to customers worldwide. Joyson Safety Systems harnesses collaboration and innovation to ensure quality and exemplary service for our customers worldwide.  Our company is headquartered in Auburn Hills, Michigan, USA, with a global network of more than 30,000 employees in 22 countries.

Our team is passionate about the automotive industry, dedicated to delivering quality and innovation for the future. We support lifelong learning and offer resources that help our team members establish a strong, solid foundation. We aim to promote from within, providing excellent opportunities for career growth and advancement.

Our talented team is hardworking and dedicated to keeping people safe. We foster a collaborative, open culture; as a global business, we encourage our team members to communicate and collaborate with colleagues worldwide. As our operations continue to grow, we are always seeking top talent to join our winning team.

TEMPORARY POSITION

Responsibilities:

• Create and post invoices in the system and provide them to the customer.
• Solve billing problems by correcting documents, sending account statements to the
• Customers and reach customers and internal groups.
• Maintain customer data information in the system.
• Investigate and direct the discounts received in payments according to the limits and corresponding
• Manage customer portals to check invoice status and payment submission.
• Posting in the system of payments received.
• Perform various activities and reporting tasks at the end of the month.
• Support the cash flow forecast based on the collection of accounts receivable.
• Comply with internal control procedures and provide the requested information.
• Review and reconcile customer account statements with GL information.
• Prepare journal entries and perform general ledger account reconciliations against the AR module.
• Provide information for external audit or government authority.

Qualifications:

• Education and/or experience:
• Advanced English language (spoken and written) to support an effective business
• A minimum of 2 years in accounts receivable
• Bachelor's degree in accounting or finance
• Great analytical and problem solving capacity
• Proficient in SAP, QAD, AS400 and Microsoft Excel
• Maintain good labor relations with all employees.
• Reasoning ability

The Company is an Equal Opportunity Employer (EEO) and does not discriminate in any employment or employee relations based on race, color, religion, sex, sexual orientation, national origin, age, marital status, disability, veteran’s status, or any other basis protected by applicable discrimination laws.

Joyson Safety Systems does not provide immigration related sponsorship for this role. Please do not apply for this role if you will need JSS immigration sponsorship (e.g. H-1B, TN, OPT, etc.) now or in the future. 

“Joyson Safety Systems manages its recruitment processes internally. We do not accept resumes or profiles submitted by external agencies or headhunters that do not have an approved service agreement through the Joyson Safety Systems Purchasing department.

Any resumes sent to any employee of our organization without an approved contract will be treated as public information and will be considered free of charge. We will not recognize any fees or assume any financial responsibility arising from the hiring of candidates whose profiles have been submitted to Joyson.”