Credit & Collections Analyst

Skyworks Solutions, Inc. Irvine , CA 92606

Posted 2 months ago

If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. Our work culture values diversity, social responsibility, open communication, mutual trust and respect. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates.

Requisition ID: 50938

Credit & Collections Analyst

Skyworks is seeking a Credit & Collections Analyst for our Irvine office. This position will be responsible for collecting amounts owed by customers while resolving payment issues which may cause delay, monitoring and communicating credit or payment concerns to management, providing credit information for credit limit decisions, supporting process or systems changes which result in more efficient collections and application of payments, responding to external and internal A/R inquiries to accounts assigned, providing general support for audits, applying payments to accounts in a timely manner and reconciling daily receipts to bank statements.

Duties and Responsibilities:

  • Collect amounts owed and resolve billing related issues

  • Analyze delinquent accounts and make recommendations on holding shipments

  • Work closely with internal departments and customers to resolve payment discrepancies

  • Prepares recommendations for credit approval decisions on new accounts

  • Perform cash application of incoming customer payments for multiple entities

  • Ensure timeliness and accuracy of cash posting

  • Provide research and support to internal and external audit requirements

  • Establish excellent relationships with customers to ensure future payment compliance

  • Respond to external and internal AR inquiries

  • Other duties as required

Qualifications:

  • Bachelors degree or equivalent years of experience

  • Minimum 2-years' experience in high volume, global AR collection environment or related field.

  • Educational background in accounting/ finance preferred.

  • SAP experience preferred but not required.

  • Proficient in Excel.

  • Must have a proactive, positive attitude and be comfortable working in a fast paced, growth-oriented environment.

  • High attention to detail and ability to manage multiple tasks simultaneously.

  • Excellent teamwork skills and capable of working independently in multinational organization.

  • Strong interpersonal, written and verbal communication skills is a must.

#LI-AP1

Skyworks is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

Nearest Major Market: Irvine California

Nearest Secondary Market: Los Angeles

Job Segment: ERP, Network, Telecommunications, Telecom, SAP, Technology


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Associate Collections

Corelogic

Posted 2 weeks ago

VIEW JOBS 9/7/2019 12:00:00 AM 2019-12-06T00:00 Job Summary Join the team that powers the global real estate economy - CoreLogic is an innovative, future focused company whose vision is to deliver unique property-level insights that power the global real estate economy. We are a $1.95 billion in sales company with more than 6,000 employees globally serving the financial services and insurance industries. We are evolving at a rapid pace and the clients we serve are challenged from every direction, which means we are growing and innovating to help drive their success. Working together, and differentiated by our superior data, analytics and data-enabled solutions, we empower our clients to make smarter business decisions through data-driven insights. We take initiative, are fully accountable, build respect and trust, make transparency a must—and engage, include and collaborate at every turn. We take pride in our work and believe in cultivating a work environment that supports and values our greatest asset: our talented employees. Job Description: * Reviews work and monitors phone calls of collections staff off-shore * Handles escalated calls from staff or other departments * Runs and distributes aging and ad hoc reports as necessary * Identifies and recommends process improvement ideas to create efficiencies * Skip trace customer's whose phones are disconnected, or mail returned for additional contact information * Verify previous collection activities and the past due balance using multiple business systems * Assist in the negotiations of settlement offers and payment plans * Document all work performed on each account in the appropriate system * Work closely with business units; Sales, Contract Processing, Customer Service, and Accounting staff to resolve issues * Research and resolve assigned accounts and effectively communicate the results to the requestor * Perform quality assurance and compliance in collection related activities * Other duties as assigned / special projects Job Qualifications: * Minimum BA degree in accounting or finance or AA degree and 5-7 years of collection / accounting experience * Previous experience researching, analyzing and solving problems * Must possess strong organizational skills, documentation skills and follow through * Must be able to work independently and with little supervision – must be self directed * Demonstrated ability to adapt and respond appropriately to evolving work demands * Proven ability to problem solve and take appropriate actions * Must be detail orientated with strong analytical and mathematical abilities * Excellent interpersonal and communication skills (written and oral) * Demonstrated proficiency in meeting timely objectives * Must be able to work in a fast-paced dynamic environment * Ability to handle multiple tasks * Computer proficiency advanced (Excel, Word, Access and email software) * Experience with Oracle AR preferred * Able to interface with various levels of personnel (internal and external) * Ability to work in a team environment, under pressure and meet deadlines * Stable work history with minimal gaps in employment CoreLogic offers an empowered work environment that encourages creativity, initiative and professional growth and provides a competitive salary and benefits package. CoreLogic is an Equal Opportunity/Affirmative Action employer committed to attracting and retaining the best-qualified people available, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability or status as a veteran of the Armed Forces, or any other basis protected by federal, state or local law. CoreLogic maintains a Drug-Free Workplace. We are fully committed to employing a diverse workforce and creating an inclusive work environment that embraces everyone's unique contributions, experiences and values. Please apply on our website for consideration. Privacy Policy - http://www.corelogic.com/privacy.aspx Connect with us on social media! Click on the quicklinks below to find out more about our company and associates. Corelogic Irvine CA

Credit & Collections Analyst

Skyworks Solutions, Inc.