Sr. Collection Analyst EMEA

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.

Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.

Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.

The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business units, subsidiaries and customer groups.

Responsibilities

Timely and accurate account reconciliation; Reconciliation of remittance against open AR Aging; Review of Account for Order Releasing Request; Review of Account for possible Credit Hold for delinquent customer; Analyze customer deductions to determine if valid and work closely with A/R – Rebates to resolve any variances between deductions and payout while looking for trends.; Organizing and delivering documentation required by internal and external auditors.; Work closely and coordinate with internal and external functional teams/ department functions such as Sales, Sales Operations, RMA, Logistics, Revenue, Client Support, SAP OTC, EDI, CMR, etc.; Manage files, records, transactions and other office procedures and maintain audit trail.; Assist with key periodic (month end close, quarter close, yearend etc.) business activities.

Requirements

Bachelor’s degree in Accountancy or business related courses; Minimum 3- 5 years of recent experience working in Finance, preferably in Accounts Receivable Department; Advanced skills in Microsoft Word, Excel and PowerPoint; Demonstrated understanding of general business and financial concepts and principles, relating to accounts receivable; Excellent written and oral communication skills; Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment; Adaptive to changes

Nice to have

Previous experience in shared service environment; Amenable to work on Mid Shift - 4:00 PM to 2:00 AM Monday to Thursday, 4:00 PM to 1:00 AM Friday