AR Collection Analyst

Job Details

• Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms. Independently manage cash collection for a subset of portfolio.
• Timely reconcile AR statement and follow up payment schedule to ensure collection performance meet company's KPI.
• Detect and resolve disputes efficiently to minimize exposure to large or long past due. Partner with counterparts to escalate issues which may cause material delinquencies.
• Identify roadblocks and areas of improvement in order-to-cash process and customer's payment process and take effective actions to streamline process through partnering and influencing.
• Build valued partnership with customer's finance, Accounts Payable, procurement team and internal business teams such as Sales, Customer Operations, Logistics etc.
• Understand collection indicators, account trends of own portfolio and provide regular update to management....

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