Credit/Coll Analyst, II

USA – California – Mountain View/Sunnyvale

Job Description and Requirements

Collects, manages, and, provides resolution of outstanding invoices from past due accounts. Interacts with Sales Support, Customer Service, and Accounts Receivable in reconciling accounts. Performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write-off activity.

Good inter-personal, verbal, and written communication skills. Able to multi-task, be organized, and detail-oriented. Able to communicate with people with different personality styles. Good problem-solving and decision-making skills preferred.

Typically requires a minimum of 2 years of related experience. Usually developing professional expertise, and may apply company policies and procedures to resolve a variety of issues. At a minimum, has working knowledge of work area and general proficiency with tools, systems, and procedures required to accomplish the job. Exercises judgment to determine appropriate action. Implementations and solutions are reviewed for accuracy and overall adequacy. Builds productive internal/external working relationships. Contacts are primarily within business unit and occasional organizational and external customer contacts on routine matters.