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 on a timely manner
• Reconcile accounts receivable against payments, customer deductions / claims, and customers' accounts payable records.
• Minimize bad debt risk and maximize accounts receivable collections.
• Provide weekly accurate cash forecast and risk indication.
• Work closely and coordinate with internal and external teams such as Rebates, Sales, Sales Operations, RMA, CMR, Legal, IT, EDI, SAP OTC, Buyer, Client Support, AR Maintenance, Cash Application, Cash Management, Accounts Payable, etc.
• Prepare and send customer statements / billings, invoices, credit/debit memos, etc. and upload invoices in customer portals as required.
• Review of Customer Account for an Order Releasing Request / Order Backlog and provide comprehensive Waterfall Analysis.
• Support controls by coordinating and delivering documentation / information required by internal and external auditors. Manage files, records, transactions and other office procedures and maintain audit trail.
• Perform key periodic (month end close, quarter end close, year end etc.) business activities.
• Resolve most issues independently. Seek guidance on more complex issues. Utilize available tools / systems, creative problem solving and critical thinking to develop alternative solutions.
• Ensure that service level agreements (SLA's) and key performance metrics are achieved
Qualifications
Qualifications
REQUIRED:
Bachelor's degree in Accountancy or business related coursesMinimum 3-5 years of recent experience working in FinanceAdvanced skills in Microsoft Word, Excel and PowerPoint
PREFERRED:
Previous experience in shared service environmentAmenable to work on night shift to support US region
SKILLS:
Demonstrated understanding of general business and financial concepts and principles, relating to order-to-cash, accounts receivable and collectionsExcellent written and oral communication skillsSelf-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environmentAdaptive to changes
Additional Information
Western Digital 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.
Western Digital 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 ******** 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.
