It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description:
It's fun to work in a company where people truly BELIEVE in what they're doing!
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage™ set us apart.
Position Summary:
1. Financial Support for Marketing Activities
Track and reconcile marketing budgets, expenses, and vendor payments.Ensure accurate recording of marketing-related financial transactions.Assist in forecasting and budget planning for marketing campaigns.2. Accounts Receivable & Billing
Generate and issue invoices for marketing services or campaigns.Monitor accounts receivable and follow up on outstanding payments.Coordinate with clients and internal teams to resolve billing discrepancies.3. Vendor & Partner Coordination
Process payments and manage financial records for marketing vendors and agencies.Ensure compliance with contract terms and payment schedules.Maintain accurate documentation for audits and reporting.4. Reporting & Analysis
Prepare financial reports related to marketing spend, ROI, and budget utilization.Analyze variances and provide insights to support decision-making.Support month-end and year-end closing activities related to marketing accounts.5. Compliance & Documentation
Ensure adherence to company policies, accounting standards, and regulatory requirements.Maintain organized records of marketing contracts, invoices, and approvals.6. Cross-Functional Collaboration
Work closely with marketing, procurement, and finance teams to align financial processes.Support marketing teams with financial data and reporting tools.Qualifications:
Bachelor's Degree Graduate in Accounting/Finance-related courseWith 3 to 4 years' experience in B2B Collections, Accounts Receivable, Credit Management, and Customer Account ManagementProven experience in handling large volume receivables and complex reconciliationsProficient with MS Excel (normal accounting functions) and ERP system, preferably SAPGood English communication skillsWilling to work on night shift (US time zone) and 10+ RTO days (monthly)
*This is not a complete listing of the job duties. It’s a representation of the things you will be doing, and you may not perform all of these duties.