Biñan, Calabarzon, Philippines
11 days ago
Sr. Collection Analyst, Finance Operations (APAC)

Company Description

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.

Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.

Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Conduct collections per contract and invoice terms by directly interfacing with customer and managing customer payment cycle.Identify and resolve discrepancies, issues, and disputes timely and within established policies and procedures.Monitor accounts receivable reports and update payment / remittance status information.Reconcile accounts receivable against payment and against customers’ accounts payable records.Review customer aging data to identify and select delinquent accounts for collection.Provide second tier support and research & review complex matters with customers.Minimize bad debt risk and maximize accounts receivable collections.Prepare weekly Collections Reports, track progress, and provide clarification in management reports.Work closely and coordinate with internal and external functional teams/ department functions such as Sales operations, AR maintenance, Legal, RMA, IT, Buyer, Client support, etc.Prepare and send customer statements/billings, invoices, etc.Provide collections input in Weekly Cash Forecast file in accordance with customer’s payment commitment or payment trend/behavior.Manage files, records, transactions, and other office procedures and maintain audit trail.Assist with key periodic (month end close, quarter close, yearend etc.) business activities.Interface with business partners with regards to process changes, upgrades, and enhancementsEnsure targets, measurements and service levels are met.Supports Quarterly Revenue Recognition Test

Qualifications

REQUIRED:

Minimum 1- 2 years’ experience in Collections, Finance or Accounting team.Strong Accounts Receivable background or experienceHigh technical and analytical aptitude, as well as strong computer literacy and excel skills.Able to work independently as well as work collaboratively as part of a team.Detailed oriented with the ability to prioritize tasks and responsibility.Ability to communicate facts and constraints effectively verbally and in writing, even during difficult conversations.

 
PREFERRED:

Bachelor’s degree related to Business Management, Finance or AccountingPrevious experience in shared service environment.Amenable to work on day shift Mon-Thursday 7:00AM- 5:00PM and Friday 7:00AM to 4:00PM Manila Tome

 
SKILLS:

Knowledgeable in using Oracle Cloud and SAP Excellent written and oral communication, interpersonal and relational skills, with the ability to quickly develop relationships of trust and confidence with a variety of people and personalities, at all levels within an organization.Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment or even in a Work from home set up.Ability to identify alternative solutions to assigned issues and recommend course of action.Ability to complete assigned work accurately and on time.

Additional Information

Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

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