Job Summary
The Analyst oversees assigned customer accounts to support prompt payment and effective receivables management. This role coordinates collection activity, resolves payment disputes, and ensures cash is applied accurately. The analyst also produces financial reports and looks for ways to strengthen processes, improve accounts receivable performance, and reduce Days Sales Outstanding (DSO).
Responsibilities
- Manage a portfolio of customer accounts and follow up to encourage timely collection.
- Work through billing or payment disputes to help reach resolution.
- Apply received cash accurately to customer accounts.
- Prepare financial reports related to receivables and account activity.
- Identify and recommend process improvements that support stronger receivables results and lower DSO.
Qualifications
- Three to five years of experience in accounts receivable, finance, or a related area.
- Proficiency in Microsoft Excel.
- A bachelor’s degree in Finance, Accounting, or a related discipline is preferred.
- Experience using SAP or another large-scale enterprise resource planning (ERP) platform is preferred.
Applied Materials provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
