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Specialist SSC, Finance - TH Speaker

Salary undisclosed

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• Ensure credit management procedures is complied with in all Asia Pacific Legal entities • Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team • Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks • Coordinate claim and dispute management with internal and external stakeholders • Coordinate credit insurance process • Analyse & predict customer payment behavior to facilitate Free cash flow and Liquidity planning • Support new task migration • Collaborate with internal stakeholders to resolve issues and improve service delivery • Draft and continuously update work documentation (DTP) • To support on ad hoc tasks/reports