NXP Semiconductors enables secure connections and infrastructure for a smarter world, advancing solutions that make lives easier, better and safer.
As the world leader in secure connectivity solutions for embedded applications, we are driving innovation in the secure connected vehicle, end-
to-end security & privacy and smart connected solutions markets.
Regular collections of receivables and resolution of past due receivable verbally on the phone and through email correspondence with administering of order release function.
Ensure the customer is within assigned tolerance of approved credit limits and terms extended
Coordinate with various departments to resolve reconciliation issues, short payments, cash application issues, billing issues, customer inquiries.
Partner closely with key internal organizations like Sales, CSRs, and Invoicing to understand Sales and company strategies in order to deliver credit recommendations which balance the business needs while minimizing credit risk.
Perform credit risk assessment on new and existing customers
Alert management of issues that require escalation with a proactive attitude
Adhere to Internal controls and Policy guidelines
Flexible to do other project as they come about
Bachelor’s degree in accounting, finance, or other business-related field
New graduate or experience within 2 years in collections, credit management or financial analysis ( or equivalent)
Good collections and negotiating skills are a plus
Good attention to detail
Good understanding of financial statements and the analysis used to determine creditworthiness
Ability to multi-task, prioritize work, and meet deadlines in a dynamic, fast-paced environment
Ability to manage workload and report the progress to direct supervisor at all times
Proficient written and verbal communication with average presentation skills
Good PC skills, including Excel, Word, & PowerPoint
ERP experience and data analysis are a plus
Fluent in English and Mandarin