Partner with internal finance and sales teams to support efficient and effective credit processes. Approve and release credit capacity for shipments based on the customer’s creditworthiness, projected accounts receivable balances, ensuring timely and risk-managed delivery of goods.
Finance transformation initiative: Participate in and support transformation initiatives such as new reporting system rollout. This includes understanding current workflows, performing user acceptance tests, proposing new processes or solutions, and facilitating a smooth transition to enhance operational efficiency.
Finance transformation initiative: Participate in and support transformation initiatives such as new reporting system rollout. This includes understanding current workflows, performing user acceptance tests, proposing new processes or solutions, and facilitating a smooth transition to enhance operational efficiency.
Partner with the QC team to ensure comprehensive test case and scenario alignment against business rules. Facilitate System Integration Testing (SIT) and User Acceptance Testing (UAT), lead defect triage sessions, and conduct thorough impact analyses on Change Requests (CRs).
Trend Analysis & Reporting: Conduct exploratory data analysis using in-house systems to spot patterns, diagnose performance gaps, and automate recurring reports.