Business Summary
TI's Accounts Receivable team is the backbone of our capital management strategy. We're not just processing payments – we're building strong partnerships with our customers and protecting the company's financial health. Working at the intersection of sales, operations, and finance, we make it easier for customers to do business with us while ensuring TI gets paid on time. If you love problem-solving and working cross-functionally to keep things running smoothly, this could be your team.
Job Description
As a Collections Assistant, you'll be the go-to person managing our customer receivables. Here's what a typical day looks like:
You'll own a portfolio of worldwide customer accounts, getting to know their payment behavior and gaining business acumen along the way
Pursue collection and reconciliation of trade and non-trade receivables, using data, defined workflows, and cross-functional coordination to identify root causes of payment delays and help drive resolution
You'll dive into the details: verifying, posting, and reconciling accounts receivable data to keep everything accurate.
You'll reconcile ledgers, monitor incoming payments, and catch billing discrepancies before they become bigger problems
Perform in-depth reviews of credit line requests and evaluate credit worthiness
When your accounts need attention, you'll reach out to your customers across the world with clarity and professionalism, using escalation SLAs and data to resolve payment issues quickly
Evaluate daily customer shipment blocks, verify discrepancies, resolve billing issues, and release holds or escalate as appropriate
Provide exceptional customer service by responding promptly and professionally to customer inquiries and concerns
Support customer record maintenance
Prepare documentation and provide support for month-end close activities and audit-related requests, including ICC or ICFR support as needed
You'll generate meaningful reports that tell the story of your portfolio,
Through it all, you'll be that reliable, responsive teammate that collaborates to develop and improve credit and collection processes.
What you will gain from this role:
Real financial expertise: Develop a deep understanding of accounts receivable and credit risk management at a Fortune 250 company
Customer relationship skills: Build direct relationships with customers and develop negotiation and conflict resolution abilities that will serve your career long-term
Technical growth: Get hands-on experience with industry-leading ERP systems (like SAP) and analytics tools that are valuable across industries
Cross-functional exposure: Work with multiple teams and gain insights into how sales, operations, pricing, accounting, audit, and finance interconnect
Compliance and audit knowledge: Understand audit processes and internal controls that are critical to corporate operations
Real impact: Own your portfolio and directly influence TI's financial health and customer satisfaction
Qualifications
Minimum Requirements:
Associate degree or higher
2+ years of relevant work experience
Familiarity with SAP or other ERP systems
Preferred Qualifications:
Prior experience working directly with customers
You’re a strong communicator who can explain complex information in a clear and simple way
You're comfortable working independently, but also love being part of a team
You thrive in a fast-paced environment and can manage high-volume email communications and calendar priorities
You have strong attention to detail and are a thoughtful problem-solver
You’re proficient in Microsoft Excel, including creating and using pivot tables, performing VLOOKUPs, and reconciling data
You are curious, adaptable, and eager to learn
You want to see your colleagues and solve problems together in an in-office environment 5 days a week
About Us
Why TI?
Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics.
We're different by design. Diverse backgrounds and perspectives are what push innovation forward and what make TI stronger. We value each and every voice, and look forward to hearing yours. Meet the people of TI
Benefits that benefit you. We offer competitive pay and benefits designed to help you and your family live your best life. Your well-being is important to us. Please find our country-specific benefits here
About Texas Instruments
Texas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. At our core, we have a passion to create a better world by making electronics more affordable through semiconductors. This passion is alive today as each generation of innovation builds upon the last to make our technology more reliable, more affordable and lower power, making it possible for semiconductors to go into electronics everywhere. Learn more at TI.com.
Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, disability, genetic information, national origin, gender, gender identity and expression, age, sexual orientation, marital status, veteran status, or any other characteristic protected by federal, state, or local laws.
If you are interested in this position, please apply to this requisition.
Job Info
Job Identification 25016354
Job Category Finance
Posting Date 07/28/2026, 07:32 PM
Degree Level Associate Degree
Locations FORE 12500 T I Blvd, Dallas, TX, 75243, US
ECL/GTC Required No
