About the Role
**About R&C Team**
TI WW Receivables and Credit supports TI’s capital management strategy by ensuring that all payments are made per the contractual payment terms, and collecting those payments in a timely and efficient manner. We also assist in the enablement of the customer’s capability to buy more from TI through frequently working to balance credit risks against potential revenue. We work closely with business planning, pricing, sales, and customer operations to minimize credit related issues on product shipments and resolve conflicts with late paying customers. Establishing robust practices for all customer categories is essential to its success and growth.
**Job Description:**
+ Process accounts and incoming payments in compliance with financial policies and procedures (i.e. within 2 work days).
+ Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts ...
TI WW Receivables and Credit supports TI’s capital management strategy by ensuring that all payments are made per the contractual payment terms, and collecting those payments in a timely and efficient manner. We also assist in the enablement of the customer’s capability to buy more from TI through frequently working to balance credit risks against potential revenue. We work closely with business planning, pricing, sales, and customer operations to minimize credit related issues on product shipments and resolve conflicts with late paying customers. Establishing robust practices for all customer categories is essential to its success and growth.
**Job Description:**
+ Process accounts and incoming payments in compliance with financial policies and procedures (i.e. within 2 work days).
+ Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts ...
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