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Accounts Payable / Receivable, Staff

Latest job opening in Synopsys | Accounts Payable | Freshers job 2024

Accounts Payable / Receivable, Staff


Job Description

Latest job opening in Synopsys for Accounts Payable.Synopsys is looking for a Credit and Collections Professional whose primary roll will be to perform collection of payment on customers and assess customers’ creditworthiness. This position will report to the Corporate Credit Manager, located in Mountain View, CA.

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly. Liaising with finance officers and suppliers concerning stock management, financial records and accounts

Skills set Required for this Job :
  • Willing to work PS timezone
  • Excellent verbal and written communication skills and ability to communicate effectively at all levels; excellent customer service skills
  • Ability to work independently in a fast-paced high volume environment
  • Team player with excellent interpersonal skills who can collaborate effectively across multiple functions to achieve goals on time
  • Excellent analytical and problem solving skills
  • Ability to manage projects to completion, on time and under pressure
  • Must be able to work with a wide variety of people with different personalities, backgrounds and experience
  • Strong negotiating skills
  • Strong in analyzing financials statements and evaluation of dynamics impacting customer credit profile.
  • Strong ability to provide a succinct and articulate credit analysis and recommendation.
Job Responsibilities
  • Negotiate repayment plans with delinquent customers
  • Continuous reconciliation of customer and GL accounts
  • Provide standard and ad-hoc reporting to management, such as monthly A/R aging reports and related summaries, risk analysis and assist with quarterly audit reports.
  • Forecast cash collections, analyze historic payment trends
  • Perform credit analysis of new and existing customers daily
  • Approve and Recommend credit limits appropriate to risk profile through diligent risk assessment and monitoring
  • Highlight significant credit risk and collection issues to senior management
  • Review contractual payment terms and approve or make recommendations
  • Collaborate with internal teams, such as Sales, Finance, Tax, OM, and Legal
  • Improve and automate processes, and update policies and controls as needed

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Application Deadline


Additional Information

Job Location(s)



Freshers/ Experience


Best in industry

Job Type/Timing

Job Type: In Office Job Timing: Full Time

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