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.

B2B Collections

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 course

With 3 to 4 years' experience in B2B Collections, Accounts Receivable, Credit Management, and Customer Account Management

Proven experience in handling large volume receivables and complex reconciliations

Proficient with MS Excel (normal accounting functions) and ERP system - preferably SAP

Good English communication skills

Willing to work on mid shift (EMEA) 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.