At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud.
Ready to innovate and contribute to our path to $10B? Here, you'll collaborate with passionate teams, tackle real-world challenges, and see your impact in how customers transform and grow. If you're ready to bring curiosity, creativity, and drive to every moment, NetApp is where your journey begins.
Job Summary:
Job Requirements:
Responsibilities:
Manage collections for NetApp accounts/ portfolios and send statement of accounts
Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections
Work with internal as well as external teams to resolve disputes resulting in payment delays
Use the collections tolls effectively. Update collections activities in the system, collection notes, promises, problems and disputes
Work on ad hoc requests from external as well as internal teams
Provide back-up for team members in case they are out of office and handle queries related to their portfolios
Will be required to review customer financials and assign credit limit
Review orders on credit hold
Review requests for non-standard payment terms/ payment term extensions
English Language skills are required for written and verbal communications
Knowledge of Accounts Receivable, credit analysis and collections
Minimum of 3 Years B2B credit & collections experience
Ability to work independently, but also collaborate effectively with team members to reach team targets and goals
Problem solving, critical thinking skills and adhere to timelines
Ability to demonstrate integrity and the use of positive judgment to handle the confidential nature of duties, tasks, and information
Proficient in Microsoft Word, Excel, and Outlook
Excellent organization and