Credit Analyst at Qorvo

Hà Nội, , Vietnam -

Full Time

Start Date

Immediate

Expiry Date

06 Jul, 26

Salary

0.0

Posted On

07 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit analysis, Collection management, Financial reporting, Account reconciliation, SAP, Microsoft Office, Excel, SOX compliance, Cash application, AR aging, Problem solving, Time management, Communication, Analytical skills

Industry

Semiconductor Manufacturing

Description

Qorvo (Nasdaq: QRVO) supplies innovative semiconductor solutions that make a better world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers' most complex technical challenges. Qorvo serves multiple high-growth segments of large global markets, including consumer electronics, smart home/IoT, automotive, EVs, battery-powered appliances, network infrastructure, healthcare and aerospace/defense. Visit www.qorvo.com to learn how our innovative team is helping connect, protect and power our planet. About Qorvo : Qorvo is All Around You! We manufacture innovative RF solutions at the center of connectivity to enable high-performance applications for advanced wireless devices, wired and wireless networks and defense radar and communications for 5G networks, cloud computing, the Internet of Things, and other emerging applications. Our people are always at the core of Qorvo’s innovation. Qorvo is a place to stretch your imagination and push boundaries to achieve success. Summary: We are actively looking for a credit/collection analyst who is willing to learn and work in multiple areas in Finance. This position will be based in Hanoi office. Responsibilities: Executing credit/collection activities (such as uploading of invoices, cash application, release of credit blocks, review of AR Aging/credit hold, collection forecast, customer inquiries etc) Drive and manage collection of customer’s outstanding debts to be paid timely and monitoring credit exposure Executing monthly close activities as needed, such as manual journal entries and month end account reconciliations Perform customer credit evaluation and analysis Ability to business partners with ISR/Sales Account team to resolve collection issues independently Ensure SOX and policy compliance for all related tasks Ability to recognize opportunities for process improvements and communicate those effectively and providing required expertise to create processes and resources to address these areas Other duties and ad hoc projects as assigned. Requirements: Bachelor's degree in Finance with 1 - 3 years of relevant experience in similiar capacity Excellent English communication skills, both written and oral Self-starter with good analytical, problem solving and time management skills Experience with (SAP) is highly preferred Highly organized, detailed oriented and deadline focused Excellent excel skills and proficient in Microsoft Office #LI-PM1 MAKE A DIFFERENCE AT QORVO We are Qorvo. We do more than create innovative RF and Power solutions for the mobile, defense and infrastructure markets – we are a place to innovate and shape the future of wireless communications. It starts with our employees. As a unified global team, we bring a commitment to excellence, growth and a passion for creating what's next. Explore the possibilities with us. We are an Equal Employment Opportunity (EEO) employer and welcome all qualified applicants. Applicants will receive fair and impartial consideration without regard to any characteristics protected by applicable law, including race, color, religion, sex (as defined by law), national origin, age, military or veteran status, genetic information, or disability.

Responsibilities

The Credit Analyst is responsible for executing credit and collection activities, including managing outstanding debts and monitoring credit exposure. They will also perform monthly close activities, ensure SOX compliance, and collaborate with sales teams to resolve collection issues.