Process Automation Sr. Accounts Receivable (Collections)

What you do at AMD changes everything 

At AMD, we push the boundaries of what is possible.  We believe in changing the world for the better by driving innovation in high-performance computing, graphics, and visualization technologies – building blocks for gaming, immersive platforms, and the data center. 

Developing great technology takes more than talent: it takes amazing people who understand collaboration, respect, and who will go the “extra mile” to achieve unthinkable results.  It takes people who have the passion and desire to disrupt the status quo, push boundaries, deliver innovation, and change the world.   If you have this type of passion, we invite you to take a look at the opportunities available to come join our team.

Process Automation Finance Analyst

THE ROLE:

The Global Credit Operations team is responsible to perform the end-to-end cash and credit collection activities through collaboration with Corporate Treasury, Global Sales Finance, Regional Finance and Sales team. The individual joining the Global Credit Operations team will have the opportunity to grow professionally as the team embarks on the journey to support the business growth.

THE PERSON:

• Assertive, creative and self-motivated with good interpersonal skills
• Resourceful, analytical, logical and diligent with good eye for details.
• Focusing on delivering a positive customer experience
• Team player and able to work with minimum supervision and under tight deadlines
• Able to self-sustain and adapt to changes according to the business requirements

KEY RESPONSIBILITIES:

• Perform various collection activities to monitor past due and delinquent accounts
• Minimizing financial risk to the company by advising on credit worthiness of prospective and existing customers    
• Assess credibility of corporate and non-corporate customers and recommend credit limit to the management
• Maintain credit control operational process and ensure that controls are in compliance with SOX, internal and external audit requirements
• Forecast collections for each of the customers for management’s decision making
• Make recommendation for shipment holds if customers are found to be delinquent in their payment
• Able to discern the root cause of problematic accounts and provide resolutions
• Minimize the risk of bad debts and mitigate Company’s Credit Risk
• Involvement in reporting & analysis to be provided to Management for strategic decision making

PREFERRED EXPERIENCE:

• Experience in using Excel Macro to automate the process or data for process improvement
• Strong analytical skills and familiar with reporting and data analysis
• Good spoken and written English (Chinese language is an added advantage)
• SAP/ other ERP system knowledge is an added advantage
• Knowledge of Microsoft Office (emphasis on Excel & Microsoft office)

ACADEMIC CREDENTIALS:

• Degree in Accountancy or Finance, or any equivalent accounting proficient qualification

For more information and to apply, please visit our website via the apply button below.