WHAT YOU DO AT AMD CHANGES EVERYTHING

We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences – the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives. This is who we are at our best. One Company. One Team. 

AMD together we advance_

THE ROLE:

The Global Credit Operations team is responsible to perform the end-to-end cash and credit collection activities through collaboration with Corporate Treasury, Global Sales Finance, Regional Finance and Sales team. The individual joining the Global Credit Operations team will have the opportunity to grow professionally as the team embarks on the journey to support the business growth.

 THE PERSON:

• Assertive, creative and self-motivated with good interpersonal skills
• Resourceful, analytical, logical and diligent with good eye for details.
• Focusing on delivering a positive customer experience
• Team player and able to work with minimum supervision and under tight deadlines.
• Able to self-sustain and adapt to changes according to the business requirements.

KEY RESPONSIBILITIES:

• Perform various collection activities to monitor past due and delinquent accounts.
• Minimizing financial risk to the company by advising on credit worthiness of prospective and existing customers.
• Assess credibility of corporate and non-corporate customers and recommend credit limit to the management.
• Maintain credit control operational process and ensure that controls are in compliance with SOX, internal and external audit requirements.
• Forecast collections for each of the customers for management’s decision making.
• Make recommendation for shipment holds if customers are found to be delinquent in their payment.
• Able to discern the root cause of problematic accounts and provide resolutions.
• Minimize the risk of bad debts and mitigate Company’s Credit Risk.
• Involvement in reporting & analysis to be provided to Management for strategic decision making.

PREFERRED EXPERIENCE:

• Strong analytical skills and familiar with reporting and data analysis.
• Effective communication skills with good spoken and written English (Chinese language is an added advantage).
• SAP S/4 HANA & other ERP system knowledge is an added advantage.

ACADEMIC CREDENTIALS:

• Degree in Accounting / Finance or any equivalent accounting professional qualification.

LOCATION:
Penang, Malaysia

#LI-HS

Benefits offered are described:  AMD benefits at a glance.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law.   We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.

Benefits offered are described:  AMD benefits at a glance.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law.   We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.

THE ROLE:

The Global Credit Operations team is responsible to perform the end-to-end cash and credit collection activities through collaboration with Corporate Treasury, Global Sales Finance, Regional Finance and Sales team. The individual joining the Global Credit Operations team will have the opportunity to grow professionally as the team embarks on the journey to support the business growth.

 THE PERSON:

• Assertive, creative and self-motivated with good interpersonal skills
• Resourceful, analytical, logical and diligent with good eye for details.
• Focusing on delivering a positive customer experience
• Team player and able to work with minimum supervision and under tight deadlines.
• Able to self-sustain and adapt to changes according to the business requirements.

KEY RESPONSIBILITIES:

• Perform various collection activities to monitor past due and delinquent accounts.
• Minimizing financial risk to the company by advising on credit worthiness of prospective and existing customers.
• Assess credibility of corporate and non-corporate customers and recommend credit limit to the management.
• Maintain credit control operational process and ensure that controls are in compliance with SOX, internal and external audit requirements.
• Forecast collections for each of the customers for management’s decision making.
• Make recommendation for shipment holds if customers are found to be delinquent in their payment.
• Able to discern the root cause of problematic accounts and provide resolutions.
• Minimize the risk of bad debts and mitigate Company’s Credit Risk.
• Involvement in reporting & analysis to be provided to Management for strategic decision making.

PREFERRED EXPERIENCE:

• Strong analytical skills and familiar with reporting and data analysis.
• Effective communication skills with good spoken and written English (Chinese language is an added advantage).
• SAP S/4 HANA & other ERP system knowledge is an added advantage.

ACADEMIC CREDENTIALS:

• Degree in Accounting / Finance or any equivalent accounting professional qualification.

LOCATION:
Penang, Malaysia

#LI-HS