Accounts Receivable Co-op (Credit)
What we are looking for:
Yazaki is looking for a Co-op to join the Accounts Receivable team at Yazaki North America, in Canton, MI. The ideal candidate will enjoy working in a collaborative and action-driven environment making lasting impacts on the organization. Hybrid work model may be available for some positions.
What you will be doing:
- Review the list of overdue accounts and analyze payment trend to Yazaki versus other suppliers based on credit tools used by YNA credit
- Review Credit Risk Monitor portfolio and provide and updated list
- Investigates past due invoices, and complete ad hoc tasks assigned by the credit manager or/and associate such as compiling an accurate list of Yazaki facilities with the correct DUNS
- Support Credit team in contract review and other ad-hoc data analysis or entry required
- Customer file maintenance
What you will bring to the table:
- Enrollment in a 4-year degree program at an accredited institution at the time of internship
- Degree/experience related to the position – Accounting/Finance or Business majors
- Ability to commit to a minimum of 6 months
- Minimum cumulative GPA: 3.0
- Knowledge of Microsoft Office
- Intermediate or advanced knowledge of Excel
- Accounting Knowledge
- Effective analytical and problem-solving skills
What we can provide you:
- Help you reach your maximum potential in an Accounts Receivable focused environment
- Applied experience
- Exposure and access to experts in the field
- Opportunities to build your professional network
- A safe learning environment
- Competitive pay