Responsible for collection of past due customer invoices and weekly reporting of collection status.
Conduct pre-sale credit risk evaluations. Use judgment in recommending credit decisions and for holding or releasing shipments in relation to outstanding accounts.
Recommend and implement credit approval decisions on new accounts including financial statement analysis and analysis of data obtained from bank and trade references.
Work closely with sales operations to ensure proper billing.
Review all cash receipts postings.
Responsible for balancing cash per SAP to accounting department’s schedule of cash and report on certain monthly accounting activities.
Determine if requirements have been met for sales tax exemption.
Education Requirement or Equivalent:
Associates degree in accounting, bachelor’s degree strongly preferred.
Experience Requirement:
Minimum of 4 years of credit and collection experience in a similar role in a mid- to large-size company.
Special Skills or Knowledge Required:
SAP experience preferred, semiconductor knowledge preferred.
Proficiency in excel skills required.
Excellent communication skills required.
(Dept: : 290 - Accounting, Req#: )
Posted: 5/9/2008
To be considered for an open position at AMCC, please send your resume to jobs@amcc.com. Be sure to include the word "resume" in the subject line.
