ASSOCIATE ACCOUNTS RECEIVABLE

Overview Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications.
Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation.
As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation.
Based in Dallas, Celanese employs approximately employees worldwide and had net sales of $10.
 billion.
For more information about Celanese Corporation and its product offerings, visit www.
elanese.
om.
Responsibilities The Sr.
Associate Billing Coordinator  will support the Americas Billing team for assigned businesses, providing support to a team of Customer Service Representatives, Logistics, Accounting, IT,Tax Team, Auditors and Team Leads.
Activities will include:- Creating billing documents for different sales orgs.
- Executing the invoices according the revenue recognition & Title Transfer rule.- Ensuring billing documents are generated correctly and timely posted to accounting.- Managing distribution of invoices and monitoring the success of the outputs within SAP and other providers, if used- Troubleshooting billing errors and coordinating corrective action with IT and CSR if needed.- Performing post billing activities (i.
billing cancellation)- Owning, executing and documenting Sarbanes Oxley control for billing- Managing closing activities to meet defined finance deadlines- Confirming all billing documents are processed in accordance to revenue recognition rules- Ensuring country billing regulations are met                                                                                                                          - Setup and maintenance of billing outputs.
Qualifications Must have   -Customer service or admin/accounting experience 1 year -Strong communication skills in spoken and written English/Spanish   Nice to have.
- Troubleshooting/problem solving skills - SAP experience Order to cash module - SAT experience for billing - Ability to build relationships- Team player- Ability to handle stressful situations   - Positive attitude and aptitude to handle change – including ability to manage quickly shifting priorities based on customer needs - Advanced time management skills and ability to self-manage incoming requests and demands based on deadlines and business/customer requirements- Ability to work in an International Team Environment - MS Office skills