Collections Assistant
Core
Managing worldwide customer receivables, verifying and reconciling accounts, and resolving payment delays to protect financial health.
Role type
Associate-level collections assistant
Builds
Accurate accounts receivable ledgers and resolved payment issues
Domain
Semiconductor industry / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable reconciliation, credit line evaluation, billing discrepancy resolution, ERP system navigation, financial reporting, customer communication
Preferred skills
Customer relationship management, Microsoft Excel (pivot tables, VLOOKUP), conflict resolution, independent work, fast-paced environment adaptation
Technologies
SAP, Microsoft Excel
Responsibilities
Pursue collection and reconciliation of trade and non-trade receivables, verify and post accounts receivable data, perform in-depth reviews of credit line requests, reach out to customers to resolve payment issues, evaluate daily customer shipment blocks and release holds, generate meaningful portfolio reports
Seniority
Associate, hands-on IC