Accountant III

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Accountant III - Accounts Receivable

7/29/26

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

TE Connectivity currently has different roles for US, Canada & Mexico process.  The purpose of Management, Disputes Management and/or Collections.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  Job Requirements

Be a Subject Matter Expert for O2C related topics, develop skills & knowledge of other junior O2C analysts. Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions). Oversee AR escalations, credit issues, dispute management, cash application and ensure timely resolution. Work directly with large corporate clients reviewing Accounts Receivable balances, proactively collecting on delinquent payments. Identify disputes and work with business stakeholders and corporate clients to resolve them. Develop a strong understanding of the business, including product, industry & client knowledge. Provide bad debt reserve recommendations per corporate policy. Review clients credit limit status and work with internal stakeholders to recommend changes to limits, including actions to block client’s credit. Identify and contribute to continuous improvement initiatives within the O2C function, ensuring that improvements are incorporated in the work routine.  The candidate will act as deputy to the team leader during busy periods. Be a Subject Matter Expert for O2C related topics, develop skills & knowledge of other junior O2C analysts. Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions). Oversee AR escalations, credit issues, dispute management, cash application and ensure timely resolution. Work directly with large corporate clients reviewing Accounts Receivable balances, proactively collecting on delinquent payments. Identify disputes and work with business stakeholders and corporate clients to resolve them. Develop a strong understanding of the business, including product, industry & client knowledge. Provide bad debt reserve recommendations per corporate policy. Review clients credit limit status and work with internal stakeholders to recommend changes to