- Manage the AR team
- Manage the SOA and credit control
- Develop and optimize the invoicing procedures (SOP)
- Develop and operationalize credit control system and implement policies and procedures in credit management in collaboration with the AR team and Sales teams as needed to reduce bad debts.
- Manage collection of customers outstanding debts, and assist in resolving any disputes, follow up on overdue balances.
- Operationalize and improve collection processes from errant customers, and initiate legal and other enforcement procedures, where needed.
- Ensure implementation of policies that follow sales/customer service best practices for subsidiaries in Singapore, China, EU.
- Annual budget preparation and budget implementation/cost control of each department;
- Understand company strategy and do business analysis to support business growth or integration after M&A;
- Create and maintain comprehensive business analytics dashboard and reports;
- Analyze financial data,performance metrics,and operational efficiency to identify areas for improvement;
- Any related ad hoc duties as and when required.
x
