Role signals
SalesFinanceAccounting
About this role
At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.
Responsibilities
- Be responsible for the collection activities for APJ Region
- Take ownership of account receivables and take necessary actions to achieve timely collections and minimize delinquent accounts
- Escalate delinquent items and take preventative actions to curtail potential delinquency
- Take charge of account receivables reports for various analysis purposes
- Manage the regional cash forecast and identify potential downside and upside
- Attend meetings with senior management to report on collection performance and escalations
- Enhance relationships with sales team and customers and act with ownership as the main APJ Credit & Collection contact
- Participate in customer credit assessments and provide recommendations for management direction
- Work closely with key partners in the Quote to Cash team and other functions to provide support in line with Credit Policy
- Take charge of withholding tax reports and communications internally and externally
- Liaise and provide support to Credit & Collections team members in other regions
- Support occasional projects and ad hoc reports as required
- Requirements & Experience
- Finance/Accounting degree or similar
- Minimum 3-5 years’ experience in Credit & Collections
- Fluency in Mandarin and English
- Detail oriented, well organized and able to work on own initiative
- Good communication and interpersonal skills
- Experience in multinational organization or high-tech industry preferred
- We’re doing work that matters. Help us solve what others can’t.