Senior Credit & Collections Specialist

**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.** -------------------------------------------------------------------