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 who 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, credit worthiness 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: Utilizing your experience, communications and analytical skills, you will perform comprehensive due diligence in establishing and monitoring appropriate credit limits. You are comfortable with industry tools like D&B and possess an understanding of corporate entity structures.
- Credit Memos: Track, process and report on the Return Authorization process.
- Collections: You must be comfortable and tactful in contacting our 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 in order to resolve invoice payment disputes.
Qualifications
- Bachelors degree with a concentration 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. Understand and manage the unique interes of both Sales & Finance.
- Strong analytical skills, finance, and accounting fundamentals.
- Advanced Excel experience.
- Must possess excellent oral and written communication skills.
