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Sr Credit & Collections Analyst
Job description
At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.
Responsibilities
Be responsible for the collection activities for APJ Region Take ownership of account receivables and take necessary actions to achieve timely collections and minimize delinquent accounts Escalate delinquent items and take preventative actions to curtail potential delinquency Take charge of account receivables reports for various analysis purposes Manage the regional cash forecast and identify potential downside and upside Attend meetings with senior management to report on collection performance and escalations Enhance relationships with sales team and customers and act with ownership as the main APJ Credit & Collection contact Participate in customer credit assessments and provide recommendations for management direction Work closely with key partners in the Quote to Cash team and other functions to provide support in line with Credit Policy Take charge of withholding tax reports and communications internally and externally Liaise and provide support to Credit & Collections team members in other regions Support occasional projects and ad hoc reports as required Requirements & Experience Finance/Accounting degree or similar Minimum 3-5 years’ experience in Credit & Collections Fluency in Mandarin and English Detail oriented, well organized and able to work on own initiative Good communication and interpersonal skills Experience in multinational organization or high-tech industry preferred We’re doing work that matters.
Help us solve what others can’t.
Description copied from Cadence Design Systems's careers page. Read the full posting before you apply.
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