Sr. Collection Analyst EMEA

Sandisk

4d

About The Position

The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business units, subsidiaries and customer groups.

Requirements

• Bachelor’s degree in Accountancy or business related courses
• Minimum 3- 5 years of recent experience working in Finance, preferably in Accounts Receivable Department
• Advanced skills in Microsoft Word, Excel and PowerPoint
• Demonstrated understanding of general business and financial concepts and principles, relating to accounts receivable
• Excellent written and oral communication skills
• Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment
• Adaptive to changes

Nice To Haves

• Previous experience in shared service environment
• Amenable to work on Mid Shift - 4:00 PM to 2:00 AM Monday to Thursday, 4:00 PM to 1:00 PM Friday

Responsibilities

• Timely and accurate account reconciliation
• Reconciliation of remittance against open AR Aging
• Review of Account for Order Releasing Request
• Review of Account for possible Credit Hold for delinquent customer
• Analyze customer deductions to determine if valid and work closely with A/R – Rebates to resolve any variances between deductions and payout while looking for trends.
• Organizing and delivering documentation required by internal and external auditors.
• Work closely and coordinate with internal and external functional teams/ department functions such as Sales, Sales Operations, RMA, Logistics, Revenue, Client Support, SAP OTC, EDI, CMR, etc.
• Manage files, records, transactions and other office procedures and maintain audit trail.
• Assist with key periodic (month end close, quarter close, yearend etc.) business activities.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior