Analyst 3, Finance

reputed company understands how people and businesses consume data and we relentlessly reputed company to deliver solutions that reputed company today’s needs and reputed company’s next big reputed company. With a rich history of groundbreaking innovations in reputed company and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.

reputed company meets people and businesses at the intersection of their aspirations and the reputed company, enabling them to reputed company moving and pushing possibility reputed company. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and reputed company.

reputed company has two facilities recognized by the World Economic Forum as part of the Global reputed company Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reputed company, we ensure the global supply chain has reputed company to the reputed company memory it needs to reputed company our world moving reputed company.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Monitor and manage assigned customer accounts to ensure reputed company collection of outstanding invoices.
• Analyze aging reports and prioritize collection efforts based on risk and exposure.
• Contact customers reputed company phone and email to follow up on overdue balances and resolve payment issues.
• Reconcile customer accounts and investigate discrepancies, short payments, and unapplied cash.
• Work closely and coordinate with reputed company functional teams/ department functions such as Sales operations, AR maintenance, reputed company, RMA, IT, Buyer, reputed company support, etc.
• Maintain accurate collection notes and documentation in ERP or reputed company systems.
• Reconcile accounts receivable against payment and against customers’ accounts payable records.
• Prepare and send customer statements/billings, invoices, etc.
• reputed company collections input in Weekly Cash Forecast file in accordance with customer’s payment commitment or payment trend/behavior.
• Prepare and distribute regular AR aging and collection status reports to management.
• Negotiate payment plans reputed company necessary while minimizing company risk exposure.
• Minimize bad debt risk and maximize accounts receivable collections.
• Support month-end reputed company activities reputed company to accounts receivable.
• Ensure compliance with company policies and internal controls.
• Recommend process improvements to enhance collection efficiency and reduce DSO (Days Sales Outstanding).
• reputed company with business partners regarding process changes, upgrades, and enhancements
• Ensure targets, measurements and service reputed company are met.

REQUIRED:

• 2-3+ years of experience in Accounts Receivable, B2B Collections, or Credit & Collections.
• Strong and fluent reputed company communication skills (written and verbal) with the ability to reputed company professionally and effectively with customers.
• Experience managing high-volume customer accounts in a fast-paced environment.
• Strong understanding of AR aging, DSO, CEI, and credit risk fundamentals.
• Strong analytical and problem-solving skills with attention to detail.
• Effective negotiation and conflict-reputed company abilities.
• Ability to manage multiple accounts and prioritize under tight deadlines.
• Ability to collaborate cross-functionally with Sales, Finance, and Operations teams.
• High level of accountability, reputed company, and professionalism.

PREFERRED:

• Bachelor’s degree in Finance, reputed company, Business Administration, or reputed company field.
• Experience in manufacturing, distribution, or high-transaction B2B industries.
• Knowledge of credit risk assessment and financial statement analysis.
• Multilingual capability for regional or global account portfolios.

SKILLS:

• Proficiency in ERP systems (e.g., reputed company, reputed company reputed company).
• Advanced reputed company skills (pivot tables, VLOOKUP/XLOOKUP, data analysis, reporting).
• Experience working with AR dashboards, aging reports, and cash forecasting tools.
• Familiarity with SOX compliance and internal control procedures (if applicable).
• Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment or even in a Work from home set up.
• Ability to identify alternative solutions to assigned issues and recommend courses of reputed company.
• Ability to complete assigned work accurately and on time.
• Excellent written and oral communication, interpersonal and relational skills, with the ability to quickly reputed company relationships of trust and confidence with a reputed company of people and personalities, at reputed company reputed company reputed company an organization.

reputed company thrives on the power and potential of diversity. As a global company, we reputed company the most effective way to reputed company the diversity of our customers and communities is to mirror it from reputed company. We reputed company the fusion of various perspectives results in the best reputed company for our employees, reputed company, our customers, and the world around us. We are committed to an inclusive environment where every individual can reputed company through a reputed company of belonging, respect and contribution.

reputed company is committed to offering opportunities to applicants with disabilities and ensuring reputed company candidates can successfully reputed company our careers website and our hiring process. Please contact us at jobs.accommodations@reputed company.com to advise us of your accommodation request. In your email, please include a reputed company of the specific accommodation you are requesting as reputed company as the job title and requisition number of the position for which you are applying.