Key Responsibilities

• Manage day to day customer follow-ups for timely cash collection
• Partner with regional cross functional team to drive HBS receivable reduction. This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, AFDA.
• Actively participate the reduction of accounts receivable for HBT customers. Develop relationship and implement strategies for getting timely collections from key customers.
• Engage with Cross Functional team and deploy strategies / resources to meet Past Dues / AFDA / AR targets and objectives.
• Establish and maintain effective Internal and External working relationships, including Sales, Operations, Customer Service, Finance, Customer, and banking Relationships.
• Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.
• Follow-up with customer, Government offices for obtaining withholding tax & Social insurance certificates as applicable
• Credit Risk Management: Periodic credit evaluation of existing customers, Credit assessment of new customer.
• Participate in weekly cash calls, influence respective stake owners to complete actions as per deadline
• Manage and administer customer accounts including account reconciliations and application of unapplied credits/cash.
• Drive regular involvement of regional management in status of portfolio
• Actively Participate in Six Sigma Teams
  
  

WE VALUE

• Basic Accounting knowledge.
• Bachelors degree in Accounting of Finance.
• Good communication skills.
• Detail Orientation.
• Good Problem solving skills
• Good analytical skills.
• Ability to work with less supervision.
• Ability to work well under pressure.
• Ability to prioritize and coordinate multiple tasks.
  

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