Sr. Credit & Collections Specialist

Cadence Design Systems; Sandy (UT); On-site; USD 60,000 - 80,000; Full time

Job summary

Cadence Design Systems is seeking a Sr. Credit & Collections Specialist to handle collections of North America customer accounts receivable, aiming for operational excellence and strong client relationships.

The ideal candidate should have at least 5 years of collections experience and be proficient in Microsoft Office, particularly Excel. The role demands excellent communication skills and attention to detail for managing significant accounts.

Qualifications

• At least 5 years of collections experience with a large customer base.
• Proficiency in Microsoft Office, especially Excel and Word.
• Detail-oriented with strong problem-solving skills.

Responsibilities

• Timely collections of North America customer accounts receivable.
• Prepare various metrics reports on collection status.
• Engage in collection efforts for open accounts receivable.

Skills

Client-billing problem resolution

Customer service

Communication skills

Analytical skills

Detail-oriented

Tools

Microsoft Excel

SAP

Salesforce

SharePoint

Job description

## Sr. Credit & Collections SpecialistApplylocations: HOME UT: HOME ID: HOME CO: HOME NVtime type: Full timeposted on: Posted Todayjob requisition id: R55423## **At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.**Timely collections of North America customer accounts receivable to achieve targeted results. Accounts receivable include multi-million-dollar transactions. To achieve these results, candidate will be required to develop, foster and manage key relationships with Cadence account managers/directors and customers.**Title:** Sr. Credit & Collections Specialist**Location:** Sandy, Utah, Phoenix, AZ, Denver, CO**Must Haves:*** Resolve client-billing problems and address accounts receivable delinquency, applying good customer service in a timely manner.* Provide weekly and quarterly metrics reports with updates on collection status and analysis of movements on the accounts receivable ledger.* Cash receipts – liaise with Order Management and Accounting teams to ensure correct cash application to customer accounts.* **Please Note:** This is not a Call Center. This is a corporate office, and we are looking for a Sr. Credit & Collections Specialist to join our team.**Requirements:*** At least 5 years of collections experience including interaction with a large customer base.* Some credit experience preferred.* Proficiency in Microsoft Office including Excel and Word is essential.* Excellent communication, problem solving, and analytical skills required.* SAP, SharePoint, and Salesforce experience are preferred.* Must be a self-starter capable of identifying and completing critical tasks independently with a sense of urgency.* Must be detail oriented with an eye for accuracy.* Experience in high tech industry beneficial.**Position Responsibility:*** Review open accounts receivable and engage in required collection efforts.* Make outbound collection calls/emails in a professional manner while maintaining and improving customer relations.* License key extensions – manage customer software access in line with customer payments.* Prepare cash flow forecasts for customer account portfolio. This involves examination of existing and future billings for all order types and an assessment of the expected collection dates.* Prepare various reports as required.* Occasional project work.## **We’re doing work that matters. Help us solve what others can’t.**