AR Business Processes and Controls Collections Analyst II
Applied Materials
AR Business Processes and Controls Collections Analyst II
Job Description
Who We Are
Who We Are
Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.
What We Offer
Salary:
$64,000.00 - $88,000.00Location:
Austin,TXYou’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.
At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.
AR Business Processes and Controls Collections Analyst II
Job Summary
AMNA Dispute Analyst is responsible for managing AR balances of assigned customers, preparing cash allocations details to clear open balances to post daily lockbox. As well as providing customers with support including but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the steps to take to reconcile with customers. Analyst will be assigned a list of customers, running list of approximately 1200-1800 invoices.
Major Responsibilities
Manage AR balances of assigned customers.
Prepare cash allocation details to clear open balances.
Post credit and debit memos as approved/needed.
Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations.
Resolution of past due accounts.
Ad-hoc reporting & analysis.
Key Competencies
Ability to clearly communicate to external customers / internal customer on various requests.
Ability to recognize escalation points to facilitate timely corrections of AR and revenue postings.
Strong attention to details and solid organizational skills.
Must be motivated to work within a team in a supportive environment.
SAP or large ERP system knowledge.
Strong understanding of accounts receivables transactions.
Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)
Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) results.
Recommend and participate in improvements to the financial processes.
Education and Experience
Excel hands on experience.
SAP knowledge is a plus.
Finance/accounting degree.
2 - 4 years of experience in accounting or finance.
Additional Information
Time Type:
Full timeEmployee Type:
Assignee / RegularTravel:
Yes, 10% of the TimeRelocation Eligible:
NoThe salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.
For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
Key Responsibilities
- Manage AR balances of assigned customers
- Prepare cash allocation details to clear open balances
- Post credit and debit memos as approved/needed
- Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations
- Resolution of past due accounts
- Ad-hoc reporting & analysis
Required Qualifications
- Finance/accounting degree
- 2 - 4 years of experience in accounting or finance
Required Skills
- Ability to clearly communicate to external customers / internal customer on various requests
- Ability to recognize escalation points to facilitate timely corrections of AR and revenue postings
- Strong attention to details and solid organizational skills
- Must be motivated to work within a team in a supportive environment
- SAP or large ERP system knowledge
- Strong understanding of accounts receivables transactions
- Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)
- Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) results
- Recommend and participate in improvements to the financial processes
- Excel hands on experience
- SAP knowledge is a plus
Benefits & Perks
- Supportive work culture that encourages learning, development, and growth
- Programs and support for personal and professional growth
- Care for health and wellbeing at work, home, or elsewhere
- Comprehensive benefits package
- Possible eligibility for bonus and stock award program
Compensation
1200-1800
Locations
- Austin, TX, US
Salary
64,000 - 88,000 USD / yearly
64,000 - 88,000 USD / yearly
Source: xAI estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Ability to clearly communicate to external customers / internal customer on various requestsintermediate
- Ability to recognize escalation points to facilitate timely corrections of AR and revenue postingsintermediate
- Strong attention to details and solid organizational skillsintermediate
- Must be motivated to work within a team in a supportive environmentintermediate
- SAP or large ERP system knowledgeintermediate
- Strong understanding of accounts receivables transactionsintermediate
- Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)intermediate
- Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) resultsintermediate
- Recommend and participate in improvements to the financial processesintermediate
- Excel hands on experienceintermediate
- SAP knowledge is a plusintermediate
Required Qualifications
- Finance/accounting degree (experience)
- 2 - 4 years of experience in accounting or finance (experience)
Responsibilities
- Manage AR balances of assigned customers
- Prepare cash allocation details to clear open balances
- Post credit and debit memos as approved/needed
- Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations
- Resolution of past due accounts
- Ad-hoc reporting & analysis
Benefits
- general: Supportive work culture that encourages learning, development, and growth
- general: Programs and support for personal and professional growth
- general: Care for health and wellbeing at work, home, or elsewhere
- general: Comprehensive benefits package
- general: Possible eligibility for bonus and stock award program
Tags & Categories
AR Business Processes and Controls Collections Analyst II
Applied Materials
AR Business Processes and Controls Collections Analyst II
Job Description
Who We Are
Who We Are
Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.
What We Offer
Salary:
$64,000.00 - $88,000.00Location:
Austin,TXYou’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.
At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.
AR Business Processes and Controls Collections Analyst II
Job Summary
AMNA Dispute Analyst is responsible for managing AR balances of assigned customers, preparing cash allocations details to clear open balances to post daily lockbox. As well as providing customers with support including but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the steps to take to reconcile with customers. Analyst will be assigned a list of customers, running list of approximately 1200-1800 invoices.
Major Responsibilities
Manage AR balances of assigned customers.
Prepare cash allocation details to clear open balances.
Post credit and debit memos as approved/needed.
Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations.
Resolution of past due accounts.
Ad-hoc reporting & analysis.
Key Competencies
Ability to clearly communicate to external customers / internal customer on various requests.
Ability to recognize escalation points to facilitate timely corrections of AR and revenue postings.
Strong attention to details and solid organizational skills.
Must be motivated to work within a team in a supportive environment.
SAP or large ERP system knowledge.
Strong understanding of accounts receivables transactions.
Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)
Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) results.
Recommend and participate in improvements to the financial processes.
Education and Experience
Excel hands on experience.
SAP knowledge is a plus.
Finance/accounting degree.
2 - 4 years of experience in accounting or finance.
Additional Information
Time Type:
Full timeEmployee Type:
Assignee / RegularTravel:
Yes, 10% of the TimeRelocation Eligible:
NoThe salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.
For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.
In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
Key Responsibilities
- Manage AR balances of assigned customers
- Prepare cash allocation details to clear open balances
- Post credit and debit memos as approved/needed
- Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations
- Resolution of past due accounts
- Ad-hoc reporting & analysis
Required Qualifications
- Finance/accounting degree
- 2 - 4 years of experience in accounting or finance
Required Skills
- Ability to clearly communicate to external customers / internal customer on various requests
- Ability to recognize escalation points to facilitate timely corrections of AR and revenue postings
- Strong attention to details and solid organizational skills
- Must be motivated to work within a team in a supportive environment
- SAP or large ERP system knowledge
- Strong understanding of accounts receivables transactions
- Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)
- Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) results
- Recommend and participate in improvements to the financial processes
- Excel hands on experience
- SAP knowledge is a plus
Benefits & Perks
- Supportive work culture that encourages learning, development, and growth
- Programs and support for personal and professional growth
- Care for health and wellbeing at work, home, or elsewhere
- Comprehensive benefits package
- Possible eligibility for bonus and stock award program
Compensation
1200-1800
Locations
- Austin, TX, US
Salary
64,000 - 88,000 USD / yearly
64,000 - 88,000 USD / yearly
Source: xAI estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Ability to clearly communicate to external customers / internal customer on various requestsintermediate
- Ability to recognize escalation points to facilitate timely corrections of AR and revenue postingsintermediate
- Strong attention to details and solid organizational skillsintermediate
- Must be motivated to work within a team in a supportive environmentintermediate
- SAP or large ERP system knowledgeintermediate
- Strong understanding of accounts receivables transactionsintermediate
- Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user)intermediate
- Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) resultsintermediate
- Recommend and participate in improvements to the financial processesintermediate
- Excel hands on experienceintermediate
- SAP knowledge is a plusintermediate
Required Qualifications
- Finance/accounting degree (experience)
- 2 - 4 years of experience in accounting or finance (experience)
Responsibilities
- Manage AR balances of assigned customers
- Prepare cash allocation details to clear open balances
- Post credit and debit memos as approved/needed
- Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations
- Resolution of past due accounts
- Ad-hoc reporting & analysis
Benefits
- general: Supportive work culture that encourages learning, development, and growth
- general: Programs and support for personal and professional growth
- general: Care for health and wellbeing at work, home, or elsewhere
- general: Comprehensive benefits package
- general: Possible eligibility for bonus and stock award program
Tags & Categories