Job Description
Description
:What You’ll Be Doing
• Lead a team to handle the cash collection process and work with the SSC
• Work closely with the internal stakeholders in monitoring collections and resolving customer payment issues
• Work closely with customers on collections and reconciliation of balances to ensure accurate and timely collection of payments
• Prepare the AR reports for month-end closing and for management reporting
• Prepare and review tax filings
• Manage shipment release for credit hold customers
• Respond to the audit-related requests from different parties
• Maintain the customer master information
• Access the creditworthiness of new customers and review existing credit limits
• Implement continuous improvement initiatives to streamline existing credit control and collection processes to improve efficiencies through automation
• Prepare ad-hoc reports, project and analysis
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