About this role
Receivables Management - Check on overdue and ensure to minimize customer overdue.
Business Partnering - Support sales to drive business growth and end to end stakeholder management of sales, in a timely manner.
Customer Centricity - Support customer with query management, policy understanding, feedback and action on the same.
Credit Management - Ensure all business risks related to sales and credit limit management attended regularly to avoid unforeseen business impacts.
Standardization of Process and Governance - Drive business process improvements inline with feedback, identify and execute the automation process to improve business efficiency.
Chartered Accountant/Cost and Management Accountant/MBA Finance
2 - 3 years of post-qualification experience in O2C management, sales controlling, debtors management, taxation and digital tools.
Advanced knowledge of financial accounting, taxation, reporting and processes. Basic knowledge of accounting standards, book-keeping and risk management. Basic knowledge on industry wide B2B processes.