Applied Materials AR Business Processes Controls Collections Analyst II United States, Texas, Austin 768497675
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Major Responsibilities
Post credit and debit memos as approved/needed.
Resolution of past due accounts.
Ad-hoc reporting & analysis.
Key Competencies
Ability to recognize escalation points to facilitate timely corrections of AR and revenue postings.
Strong attention to details and solid organizational skills.
SAP or large ERP system knowledge.
Strong understanding of accounts receivables transactions.
Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)
Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) results.
Recommend and participate in improvements to the financial processes.
Education and Experience
Excel hands on experience.
SAP knowledge is aplus.
Finance/accounting degree.
2 - 4 years of experience in accounting or finance.
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