Job Description Post cash payments.Creates RMA & stock transfer, price protection, Phantom credits, and debit memos.Creates manual invoices.Balances cash payments received to bank statements monthly/quarterly.Performs account clearings.Weekly processing of POS files and Ship/debit files with timely processing S&D claim file, resolving file errors with distributors.Posts daily wires & misc payment & research customer payments as needed.Creates RMA, stock transfers, Price Protection, Phantom credits.Month-end balancing process, balancing to GL weekly.POS files – weekly processing (timely processing POS files from disti, POS data release to Model N & etc) Posts daily wires & misc payment & research customer payments as needed.Creates RMA, stock transfers, Price Protection, Phantom credits.Month-end balancing process, balancing to GL weekly.POS files – weekly processing (timely processing POS files from disti, POS data release to Model N & etc) Ship & debit files – weekly processing (timely processing S&D claim file, resolve file errors with disti & etc) Inventory reconciliation (monthly inventory recon, data release to Model N & etc) Price books and price protection (inform disti standard quarterly price, run price protection in Model N & etc) Distributor stock transfer (manage stock transfer in accordance with Renesas procedures) Distributor stock rotation (manage disti stock rotation, processing matrix) Qualifications 3+ years experience in disti analyst/CSR etc with accounting AR/credit experience or knowledge from a semiconductor industry. SAP experience preferable Model N experience is an advantage Possess good English communication skills Excel skills Additional Information Renesas Electronics Corporation empowers a safer, smarter and more sustainable future where technology helps make our lives easier.The leading global provider of microcontrollers, Renesas combines our expertise in embedded processing, analog, power and connectivity to deliver complete semiconductor solutions.These Winning Combinations accelerate time to market for automotive, industrial, infrastructure and IoT applications, enabling billions of connected, intelligent devices that enhance the way people work and live.Learn more at www.renesas.com .Renesas' mission, To Make Our Lives Easier, is underpinned by our company culture, TAGIE.TAGIE stands for Transparent, Agile, Global, Innovative and Entrepreneurial.Our goal is to embed this unique culture in everything we do to succeed as a company and create trust with our diverse colleagues, customers and stakeholders.Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law.For more information, please read our Diversity & Inclusion Statement .
