Accounts Receivable Analyst

Posted 12 Days Ago
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Muntinlupa City, Metro Manila, National Capital Region
Junior
Semiconductor
The Role
The Accounts Receivable Analyst is responsible for managing overdue accounts, negotiating payment arrangements, resolving billing disputes, maintaining records of collection activities, and preparing reports on collection activity. Collaboration with Sales and Customer Service departments is vital to facilitate prompt payments and adhere to company policies.
Summary Generated by Built In

The Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of experience developing advanced semiconductor technology, innovation with purpose touches every aspect of our business.  From customer engagement and employee recognition to technology advancement and serving the local communities in which we maintain offices, innovation consistently drives our mission and definition of success. 

KEY JOB RESPONSIBILITIES

  • Contact customers with overdue accounts.
  • Negotiate payment arrangements and follow up to ensure adherence to agreed-upon terms.
  • Research and customer billing disputes and discrepancies.
  • Work with internal teams regarding customer disputes
  • Maintain accurate and up-to-date records of all collection activities.
  • Prepare and distribute regular reports on collection activity and outstanding receivables.
  • Collaborate with other departments, such as Sales and Customer Service, to resolve customer issues and facilitate prompt payment.
  • Adhere to company policies and procedures related to collections and credit control.
  • Various Month End Activities
  • Performs other duties assigned by the immediate superior.

MINIMUM QUALIFICATIONS

  • At least 2 years relevant work experience in Accounts Receivable functions
  • Degree in Accountancy/Business Course (Certified Public Accountant is an advantage)
  • Experience in handling computerized accounting system preferably Oracle and HighRadius is a plus
  • Computer literate (MS Office Applications)
  • Willing to work flexible working hours.
  • In-depth knowledge of the entire Accounts Receivable functions.
  • Comfortable reviewing invoices and meeting professional advisors and auditors.
  • Keen on details and ability to explain them.
  • Ability to execute financial controls.
  • Abreast with government and industry practices
  • Ability to comply with all legal and regulatory requirements
The Company
HQ: Manchester, NH
1,959 Employees
On-site Workplace
Year Founded: 1990

What We Do

At Allegro MicroSystems, we’re passionate about developing intelligent solutions that move the world toward a safer and more sustainable future – while giving our customers a competitive edge.
With more than 50 years of experience developing advanced semiconductor technology and application-specific algorithms, Allegro is a global leader in power and sensing solutions for motion control and energy-efficient systems. Through our innovations, we are helping our customers make breakthrough advancements in areas like advanced mobility, green energy, and factory automation. Each year, we ship over one billion units into these applications to support our 10,000+ customers around the globe, including over 50 automotive OEMs.
Our diverse team of 3,500+ employees is spread across 13 countries, powering our global engineering, manufacturing, and support and enabling our innovations. That’s why we work hard to create a collaborative, energetic environment that rewards ingenuity and helps our employees make a difference every day.

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