WHO WE ARE:
Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value and service.
Ferrotec (USA) Corporation is headquartered in Santa Clara CA with operations in Bedford NH, Livermore CA and San Jose CA. Ferrotec is a rapidly growing technology company with a worldwide presence in a broad array of end products, manufacturing systems, and industries serving primarily the semi-conductor industry. We provide our customers with advanced material, component, system, and manufacturing solutions.
HOW YOU WILL IMPACT OUR TEAM:
Maintains and analyzes activities in the accounts receivable function. Applies strong organizational skills to prioritize tasks and ensure timely workflow. Applies strong analytical skills in order to ensure integrity of data being prepared. Maintains accurate records and control reports. Contacts past due accounts to verify and/or negotiate outstanding account balance.
Maintains cash receipts and refers accounts to collection agencies. Recommends improvements to accounts receivable processes. Requires a bachelor's degree of accounting or finance.
Reports to the Accounting Manager.
WHAT SUCCESS LOOKS LIKE:

Keep track on invoices that are outstanding.
Offer assistance on matters involving application on cash Monitor unapplied cash receipts.
Offer refunds to customers.
Make internal research on authenticities of payments.
Investigate payments which are unidentified, lost, or not accepted at the point of payment.
Respond to trends on unapplied cash receipts.
Responsible for reconciling and reporting accounts.
Responsible for applicable portions of monthly and quarterly report packages.
Handle improvement plans in the application process of cash.
Monitor keeping of records, documentation, and book keeping.
Offer support and advice to other accounting departments.
May recommend improvements to AR processes.
Other duties as assigned.