Associate Accountant, Credit & Collections

About Analog Devices

Analog Devices, Inc. (NASDAQ:) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible. Learn more atand onand.

Under general supervision, performs collections functions in order to support departmental goals and revenue growth for Analog Devices Inc. Tasks include collecting Account Receivables, coordinates remittance details to ensure accurate and on-time cash posting and allocation under customer portfolio assigned, sending of Statement of Accounts (SOA), collection letters and other supporting documents necessary. Investigate and coordinate with respective Stakeholders for any billing dispute to facilitate resolution and on-time collections.

The position reports directly to the Accounting Manager Credit & Collections.

• Knowledgeable in SAP S/4 HANA preferred (FICO & SD module)
• Chinese, Japanese language skills preferred but not required
• Proficient in MS Office products especially Excel Excellent communication and negotiation skills
• Financial Analysis Aptitude
• Business / Credit Analytics
• Ability to translate financial statements from other language is desirable but not required
• Fluent in English both oral and written is a must. Additional Language skills like Mandarin, Japan, etc. preferred but not required
• Team player, fast learner, focused on achieving targets, self-motivated, resourceful
• Takes ownership of assignments and/or projects
• Analytical, works systematically with high quality

• Manage assigned portfolios Accounts Receivables through collections of past due and will be due invoices in adherence to contractual payment terms.
• Daily Review and release of blocked orders based on status of customer's account.
• Daily Review of Bank Statement Report and coordinate with customer and/or Cash Applications team regarding remittance details to ensure timely posting and allocation of all customer payments. Researches and identifies any unapplied cash payments and secure respective remittance details and endorse for cash application.
• Do investigation in SAP and facilitates resolution of disputed invoices with respective BUs i.e. Customer Operations, Sales, Billing, Shipping/SCM, QA, etc.
• Research all debits and credits on a customers Accounts Receivable statement of account and ensure resolution through payment or internal adjustments via Debit Memo, Credit Memo, Customer Refund.
• Document payment, financial and overall pertinent information in SAP S/4 HANA and shared file on assigned customer accounts.
• Meet assigned global and individual targets DSO, % / $ overdue, aging buckets.
• Update Collections Worklist, Dispute Management, weekly Aging Report for assigned A/R customer base for management review.
• Support back-up system at all times including holidays and personal time-off.
• Ad-hoc Collections tasks that may be required of the job from time to time.