Senior Collection Analyst – EMEA

Emploi pas sur LinkedIn

🕒 il y a 1 mois

Postuler Maintenant

Trouver des Emplois à Distance Similaires

Configurer une alerte email pour les nouveaux emplois

📊 Vérifiez votre score de CV pour ce poste

Améliorez vos chances d'obtenir un entretien en vérifiant votre score de CV avant de postuler.

Télécharger le CV

Western Digital

Site WebLinkedInTous les Emplois

10 000+ employés

Fondée en 1970

👥 B2C

🤝 B2B

🔧 Matériel

💰 €900 000 000 Post-IPO Equity en 2023-01

B2C • B2B • Hardware

Western Digital est un fabricant de premier plan de solutions de stockage de données, notamment des SSD, des disques durs (HDD), des clés USB et des cartes mémoire. L’entreprise propose une large gamme de produits pour des usages variés, comme le jeu vidéo, la vidéosurveillance et la sauvegarde de données. Elle offre également des solutions pour les centres de données, le stockage en réseau (NAS) et la photographie numérique. Western Digital est reconnue pour son innovation dans le développement de technologies de stockage répondant aux besoins des particuliers comme des entreprises.

Description

• Manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region • Develop procedures and internal controls that drive harmonized approaches across business units, subsidiaries and customer groups • Timely and accurate account reconciliation • Reconciliation of remittance against open AR • Aging Review of Account for Order Releasing Request • Review of Account for possible Credit Hold for delinquent customer • Analyze customer deductions to determine if valid and work closely with A/R – Rebates to resolve any variances between deductions and payout while looking for trends • Organizing and delivering documentation required by internal and external auditors • Work closely and coordinate with internal and external functional teams/ department functions such as Sales, Sales Operations, RMA, Logistics, Revenue, Client Support, SAP OTC, EDI, CMR, etc • Manage files, records, transactions and other office procedures and maintain audit trail • Assist with key periodic (month end close, quarter close, yearend etc.) business activities

🎯 Exigences

• Bachelor’s degree in Accountancy or business related courses • Minimum 3-5 years of recent experience working in Finance, preferably in Accounts Receivable Department • Advanced skills in Microsoft Word, Excel and PowerPoint • Previous experience in shared service environment • Amenable to work on Mid Shift - 4:00 PM to 2:00 AM Monday to Thursday, 4:00 PM to 1:00 AM Friday • Demonstrated understanding of general business and financial concepts and principles, relating to accounts receivable • Excellent written and oral communication skills • Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment • Adaptive to changes.

🏖️ Avantages

• Sandisk understands how people and businesses consume data • We believe the fusion of various perspectives results in the best outcomes for our employees • Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process.