About the Role
Primary Function:
Under general supervision, performs collections functions in order to support departmental goals and revenue growth for Maxim. Tasks include collecting Account Receivables, coordinates remittance details to ensure accurate and on-time cash posting and allocation under customer portfolio assigned, sending of Statement of Accounts (SOA), collection letters and other supporting documents necessary. Investigate and coordinate with respective Stakeholders for any billing dispute to facilitate resolution and on-time collections.
The position reports directly to the Accounting Manager – Credit & Collections.
Qualifications:
- Bachelor’s degree, preferably in Accounting or any business-related course.
- New College Hire with excellent scholastic record or 1-3 years of Credit and Collections work experience at a global level preferred.
- Knowledgeable in SAP S/4 HANA preferred (FICO ...
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