Lead the daily operation of Cash Application team activities to ensure accurate and timely allocation of customer payments and resolution of issues within agreed deadlines
Review and monitor unapplied and unidentified cash, as well as receipt posting and allocation turnaround time, and implement action plans for continuous improvement
Manage stakeholders’ expectation by providing timely, accurate service delivery, proactive communication, and effective issue resolution to minimize escalations risks
Ensure compliance with internal controls, company policies, and agreed service levels
Champion process standardization and automation initiatives across APAC to reduce reliance on manual processes, improve accuracy, and enhance operational efficiency
Coach, develop, and empower team members. Drive performance management, succession planning, and retention strategies to build a capable and engaged team
Plan and support process transitions and migrations. Ensure all deliverables are implemented within scope and timelines
Support internal and external audits by providing accurate documentation and timely responses
Cooperation with cross function teams within SSC to ensure smooth month end closing and reporting activities