Responsibilities

• Contribute with company's Cash Flow Generation and contribute to an agile and efficient order to cash process.
• Be in charge of Account Receivable, Past Due, DSO, Disputes and other KPIs, coordinating and guiding goals and priorities with the team.
• Guarantee and efficient credit analysis process and initiative-taking risk mitigation
• Support business team for the receivable and payable process, coordinate supplier / customer open balance and perform monthly reconciliation.
• Deal with abnormal account balance, including long aging or unmatched reconcile result, self motivated to solve issues.
• Financial statement analysis for risk assessment and proactive portfolio review.
• Guarantee a robust hyper care process for high-risk customers.
• Have customer experience as priority and work in credit efficiencies having a smoothly and agile process.
• Work close to reports and reserves to guarant...