Senior Accounts Receivable & Collections

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Senior Accounts Receivable & CollectionsSkip to content
Senior Accounts Receivable & Collections roleisresponsible for monitoring and managing customers' account and billing. They need to ensure all billing were process and payment being recorded in an accurate, efficient, and timely manner.
DUTIES & RESPONSIBILITIES
Responsible for invoicing customers for goods sold and services rendered according to the customer's contract monthly.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data accurately in system.
Processing accounting receivablesand incoming payments in compliance with financial policies and procedures
Send monthly statements timely, reminder for on time payment, aged receivables, billing issues & other AR inquires.
Reviewing blocked orders and manual release involves assessing customer account performance, including payment history and disputes. Orders exceeding approval limit need escalated to the management for further advice and approval.
Investigating and resolving any discrepancies or enquiries, initiates requests for clarification with operations team as needed
Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.
Identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
Prepare Quarterly Collection forecast.
Support Quarter-end collection target
Perform month-end close activities.
Performs other ad-hoc tasks as assigned.
PREFRRED QUALIFICATION, SKILLS AND EXPERIENCE
Bachelor's degree in Finance, Accounting or Business Administration preferred
More than 5 years of experience in AR.
Knowledge of general accounting principles, specifically in AR.
Hands-on experience in ERP software, SAP is preferred.
Excellent verbal and written communication skills.
Customer service orientation and negotiation skills
Ability to work with minimal supervision, independently and in a fast-paced environment.
Ability to anticipate work needs and interact professionally with customers.
Excellent organizational skills and attention to detail.
Analytical ability, organized and had a keen eye for detail to spot any issues that may arise.
An ability to prioritize and manage expectations.
Semtech Corporation is a leading supplier of high performance analog, mixed-signal semiconductors and advanced algorithms for high-end consumer, enterprise computing, communications, and industrial end-markets. We have nearly 60 years of experience designing and manufacturing proprietary platforms differentiated by innovation, size, efficiency, performance, and reach. Our balanced portfolio of semiconductor products is used by original equipment manufacturers and their suppliers for automotive, broadcast equipment, data centers, PONs, industrial, Internet of Things (IoT), LCD TVs, smartphones, tablets, wearables, and wireless infrastructure applications.
Learn more at www.semtech.com
Semtech Corporation is a leading supplier of high performance analog, mixed-signal semiconductors and advanced algorithms for high-end consumer, enterprise computing, communications, and industrial end-markets. We have nearly 60 years of experience designing and manufacturing proprietary platforms differentiated by innovation, size, efficiency, performance, and reach. Our balanced portfolio of semiconductor products is used by original equipment manufacturers and their suppliers for automotive, broadcast equipment, data centers, PONs, industrial, Internet of Things (IoT), LCD TVs, smartphones, tablets, wearables, and wireless infrastructure applications.
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