What you will do
? Partner with business team to drive DSO, reduce past due, and improve cash flow
? Support country Finance Director to set up collection target, generate regular reports for senior management
? Be responsible for managing the end-to-end OTC process (CMD, Order, Billing, Cash, collection, Credit controls), leading both cash team and OTC collection team to design the collection strategy and daily collection activities
? Lead, mentor, and train a team of collection specialists, ensuring adherence to compliance standards and internal policies
? Standardize the work process for collection, work closely with Sales, customer service, BU, legal departments to resolve disputes, adjust credit limit and facilitate payment plan
? Work together with Credit COE to be gatekeeper to manage credit risk and terms
? Equip yourself with capability in the process excellence and mindset of changing
What we look for
Required
? Bachelor or master degree in Economics, Accounting, Finance or related majors
? In-depth understanding and experience of Credit and Collection function
? At least 5 years of working experience in complex multinational organizations and people management
? Proficiency in financial software (e.g., SAP) and advanced Excel skills
? Strong interpersonal and communication skills
? Good English skill in verbal communication and writing
Preferred
? Experience in the manufacturing industry
? Flexible work style and ability to work under pressure
? Strong will to deliver excellent quality, able to identify process inefficiencies and propose process improvements