职位描述
Job description:
• Manage collection job to achieve target on cash collection, past dues, bad debt etc.
• Follow up payment plans with customers for To-Be-Due invoices
• Follow up PD invoices collection with customers, Sales leaders and other related stakeholders.
• Ensure the timely cash allocation instruction to cash application team.
• Prepare weekly and monthly reports and forecast for cash collection, past due, advance payments, bad debt.
• Prepare AR outstanding report and take meeting with each area teams to follow the status and actions.
• Follow up on invoice dispute