- Singapore
工作地点
职位描述
岗位职责
Responsibilities
AR Report Optimization : Analyze and automate existing Accounts Receivable (AR) reporting workflows.
Credit Rule Maintenance : Review, update, and manage credit limit configurations.
Blocked Order Analysis : Evaluate held customer deliveries due to overdue balances or low credit.
Dashboard Development : Build clear, visual reports highlighting problematic accounts.
SharePoint Document Control : Set up and manage the archiving system for 3rd-party invoices.
Stakeholder Liaison : Present risk analyses and report findings to Sales Admins and FP&A teams.
Process Bottleneck Identification : Map current AR workflows to pinpoint manual inefficiencies.
Skillsets Required
#LI-TLY
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