Be responsible for developing and maintain relationships with customers' finance personnel.
Be responsible for AR reconciliation ; AR dispute review and resolution.
Be responsibel for tracking the status of invoices on the customer side, (receiving, acceptance, and approval) and the customer's payment plan. Follow up on actual payments received and offset (cash, financing, and taxes).
Be responsibel for formulating the collection plans (budget and forecast) based on the billing plan.
Be responsible for reviewing and summarizing the process from invoice receiving to payment on the customer side, identify process issues, propose improvement solutions and track issue closure to make collection more efficient.
Be responsibel for tracking and close special AR businesses, including but not limited to vouchers, penalty, buy backs, and account adjustment.
Be responsibel for managing operating assets according to corporate requirements and regional business realities, including managing the achievement of operating asset targets, increasing the turnover of the assets, and reducing risky assets to drive business operations.