Company Description
Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus, and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artificial intelligence, and software-defined networking to provide our clients with a competitive edge in an increasingly interconnected world. Our solutions are designed to not only meet the current demands of the digital landscape but to also anticipate and adapt to future challenges.
At Arista, we value the diversity of thought and perspectives that each employee brings to the table. We believe that fostering an inclusive environment, where individuals from various backgrounds and experiences feel welcome, is essential for driving creativity and innovation.
Our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance. At Arista, we take pride in our track record of success and strive to maintain the highest standards of quality and performance in everything we do.
Job Description
Who You’ll Work With
Arista Networks is looking for an ambitious Credit Analyst who can add immediate value but is also eager to expand their experience and influence over time. The qualified candidate will be a key contributor in the Finance department and will work closely with the Sales, Sales Operations, and Finance teams. We are seeking a professional experienced in all aspects of accounts receivable, creditworthiness analysis, and collections. This individual will initiate and follow our internal credit and collection procedures to support sales growth while adhering to the Company’s Credit and Collection Policy.
What You’ll Do
* Customer Onboarding: Ensure complete and accurate customer prerequisites are in place to establish a customer relationship with Arista.
* Credit Reviews: Perform comprehensive due diligence in establishing and monitoring appropriate credit limits using tools like D&B and understanding corporate entity structures.
* Credit Memos: Track, process, and report on the Return Authorization process.
* Collections: Contact internal (Sales) and external customers by phone and email to facilitate the collection of past due invoices.
* Problem Solving: Work with customers, Finance, Tax, Order Management, and others to resolve invoice payment disputes.
Qualifications
* Bachelor's degree in Accounting or Finance or equivalent professional experience.
* Minimum 2-5 years of experience in a similar position.
* Experience in a high-growth company is a plus.
* Ability to communicate across all levels of the organization, understanding and managing the interests of both Sales and Finance.
* Strong analytical skills, with a solid understanding of finance and accounting fundamentals.
* Advanced Excel skills.
* Excellent oral and written communication skills.
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