• Regular collections of receivables and resolution of past due receivable verbally on the phone and through email correspondence with administering of order release function. Ensure the customer is within assigned tolerance of approved credit limits and terms extended
• Coordinate with various departments to resolve reconciliation issues, short payments, cash application issues, billing issues, customer inquiries.
• Partner closely with key internal organizations like Sales, CSRs, and Invoicing to understand Sales and company strategies in order to deliver credit recommendations which balance the business needs while minimizing credit risk.
• Perform credit risk assessment on new and existing customers
• Alert management of issues that require escalation with a proactive attitude
• Adhere to Internal controls and Policy guidelines
• Flexible to do other project as they come about

Qualification:

• Bachelor’s degree in accounting, finance, or other business-related field
• Maximum of 2 years of experience in collections, credit management or financial analysis ( or equivalent)
• Strong collections and negotiating skills
• Strong attention to detail
• Good understanding of financial statements and the analysis used to determine creditworthiness
• Ability to multi-task, prioritize work, and meet deadlines in a dynamic, fast-paced environment
• Ability to manage workload with minimal supervision
• Proficient written and verbal communication with above average presentation skills
• Good PC skills, including Excel, Word, & PowerPoint
• SAP, power automate, power BI experience a plus

More information about NXP in Greater China...