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

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