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Cadence Design Systems

Senior Credit & Collections Specialist

Cadence Design Systems

Sr. Credit & Collections Specialist managing multi-million-dollar accounts receivable for Cadence.

Posted 7/6/2026full-timeSandy • Arizona, Colorado, Utah • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including collections, cash application, and customer relations. Proficient in preparing financial reports and forecasts while utilizing tools like SAP and Salesforce to enhance operational efficiency.

Highest-signal resume keywords
Accounts Receivable ManagementCollections ExperienceMicrosoft Excel ProficiencySAP ExperienceCustomer Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableCollectionsCash ApplicationFinancial ReportingCash Flow Forecasting
Soft Skills
Problem SolvingAnalytical SkillsAttention to DetailSelf-StarterCustomer Service
Tools & Technologies
Microsoft OfficeExcelWordSAPSalesforceSharePoint
Industry Keywords
High Tech IndustryCredit ExperienceCustomer RelationsMetrics ReportingCollection Efforts

About the role

Key responsibilities & impact
  • 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.
  • Liaise with Order Management and Accounting teams to ensure correct cash application to customer accounts.
  • 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.
  • Manage customer software access in line with customer payments.
  • Prepare cash flow forecasts for customer account portfolio including examination of existing and future billings and assessment of expected collection dates.
  • Prepare various reports as required.
  • Occasional project work.

Requirements

What you’ll need
  • 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.

Benefits

Comp & perks
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