Kioxia
Technology
AccountsReceivableSpecialist
Neural analysis suggests this role is
optimal for mid candidates.
“Accounts Receivable Specialist at Kioxia. Skills: Accounts Receivable, Collections, Financial reporting. Oversee complex customer accounts. Resolve and escalate issues”
What You'll Achieve.
Safeguard revenue; Enhance customer relationships; Improve working capital performance
Industry & Context.
Resolving discrepancies
What They're Looking For.
Must Have
2-3 years of related experience, Bachelor's or equivalent work experience in Accounts Receivable or Accounting/Finance
What You'll Do.
Oversee complex customer accounts
Resolve and escalate issues
Ensure timely collections
Identify process improvement opportunities
Support system enhancements
Support AR forecasting
Support month end close process
Support year end close process
Support audit readiness
Process and analyze customer financial reviews
Establish credit limits
Process daily cash application
Process manual intercompany AR invoices
Maintain customer master data
Prepare monthly forecasts
Prepare mid-month forecasts
Support month end reporting
Support year end reporting
Provide support for internal audits
Provide support for external audits
How You'll Work.
Team & Collaboration
Cross functional collaboration; Internal and external departments
Communication Scope
Customer service
Full Job Description
[KIOXIA America, Inc.](http://www.kioxia.com/en-us) (formerly Toshiba Memory America, Inc.) is the US-based subsidiary of [KIOXIA Corporation](http://www.kioxia.com/), a leading worldwide supplier of flash memory and solid state drives (SSDs). From the invention of flash memory to today’s breakthrough BiCS FLASH™ 3D technology, KIOXIA continues to pioneer cutting-edge memory solutions and services that enrich people's lives and expand society's horizons. The company's innovative 3D flash memory technology, BiCS FLASH™, is shaping the future of storage in high-density applications, including advanced smartphones, PCs, SSDs, automotive and data centers. The Accounts Receivable Specialist position reports to the Accounts Receivable Manager and is responsible for overseeing complex customer accounts, resolving and escalating issues, and ensuring timely collections in support of the company’s financial objectives. This role blends deep transactional expertise with analytical insight and cross functional collaboration. The AR Specialist II identifies opportunities for process improvement and supports system enhancements, AR forecasting, month end/year end close process and audit readiness. This role is critical in safeguarding revenue, enhancing customer relationships and improving working capital performance. Responsibilities: * Full AR Management, ensuring accuracy timeliness and compliance * Resolving complex discrepancies * Performing account reconciliations * Processing and analyzing customer financial reviews, establishing credit limits * Collaborating with internal and external departments to ensure smooth billing operations * Daily Cash application processing * Processing of Manual Intercompany AR Invoices * Customer Master – Maintain customer bill to, ship to sites and new customers * Prepare monthly and mid-month forecasts on assigned accounts * Month end close reporting and support * Support monthly, quarterly and year end close activities and reporting * Provi
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