Collections Analyst: Cash Flow & Dispute Resolution

KLA-Belgium; Ann Arbor (MI); On-site; USD 60,700 - 103,200; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with company match

Employee stock purchase plan (ESPP)

Tuition reimbursement program

Paid time off and holidays

Job summary

KLA is seeking an Accounts Receivable professional in Michigan to manage a portfolio of customer accounts, monitor balances, and drive timely collections. The role focuses on reducing past-due balances, coordinating with Accounts Payable and Finance teams, and ensuring accurate dispute resolution and documentation.

Applicants should have 2–5 years in AR collections or related corporate finance, strong Excel skills, and a solid understanding of financial statements.

Qualifications

• 2–5 years in Accounts Receivable Collections, Credit & Collections, or Corporate Finance.
• Proficiency with SAP S/4HANA and Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP).
• Understanding of financial statements and credit risk concepts.

Responsibilities

• Manage an assigned portfolio of customer accounts and monitor outstanding balances.
• Proactive collection activities via phone, email, portals, and meetings.
• Review aging reports and prioritize collections based on risk.

Skills

SAP S/4HANA

Microsoft Excel

Financial statement analysis

Education

Bachelor's degree or higher

Job description

KLA is seeking an Accounts Receivable professional in Michigan to manage a portfolio of customer accounts, monitor balances, and drive timely collections. The role focuses on reducing past-due balances, coordinating with Accounts Payable and Finance teams, and ensuring accurate dispute resolution and documentation.

Applicants should have 2–5 years in AR collections or related corporate finance, strong Excel skills, and a solid understanding of financial statements.