**What you will gain from this role:**

• Collaborative partnership building with multiple departments to solve collection issues.

• Experience and insight in to the accounts receivable and credit risk management processes.

• Regular exposure to customer relationships and an opportunity to cultivate negotiation techniques in conflict resolution.

• Acquaintance with various industry-best technology systems utilized in the collections and credit management space.

**Business Summary:**

TI WW Receivables and Credit supports TI’s capital management strategy by ensuring that all payments are made per the contractual payment terms, and collecting those payments in a timely and efficient manner. We also assist in the enablement of the customer’s capability to buy more from TI through frequently working to balance credit risks against potential revenue. We work closely with business planning, pricing, sales, and customer operations to minimiz...