Accounts Receivable Accountant

About the role

Supermicro is looking for an Accounts Receivable Accountant to own the AR aging process, improve collection efficiency, and ensure accurate cash application for its global customer base. The role serves as the primary point of contact for billing inquiries, disputes, and credit evaluation support.

Key responsibilities

• Own AR aging and manage collection efficiency metrics to meet targets.
• Act as first contact for customer disputes, billing inquiries, and credit evaluations.
• Analyze and resolve open cash (unapplied) amounts promptly.
• Process and review account adjustments, credit memos, and small‑balance write‑offs.
• Resolve client discrepancies, short payments, and perform customer reconciliations.
• Monitor assigned accounts, reduce delinquency, and maintain accurate records.
• Collaborate with sales and senior management to accelerate collections when needed.
• Communicate regularly with the sales department regarding account status.
• Maintain effective relationships with customers and internal teams.
• Perform other tasks as required to support the Accounts Receivable department.

Required profile

• Bachelor’s degree (BS/BA) or equivalent.
• 5+ years of relevant experience preferred; fresh graduates are also considered.
• Strong interpersonal and communication skills.
• Analytical mindset with creative problem‑solving ability.
• High attention to detail and ability to meet deadlines.
• Commitment to confidentiality and professional conduct.

Required skills

• Proficiency in Microsoft Office (Excel, Word, Outlook).
• Experience with SAP.