Found Description
Responsibilities
- Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms.
- Independently manage cash collection for a subset of portfolio.
- Timely reconcile AR statement and follow up payment schedule to ensure collection performance meets company's KPI.
- Detect and resolve disputes efficiently to minimize exposure to large or long past-due amounts.
- Partner with counterparts to escalates issues that may cause material delinquencies.
- Identify roadblocks and areas of improvement in the order-to-cash process and customer's payment process, and take effective actions to streamline them through partnering and influencing.
- Build valued partnership with customer's finance, Accounts Payable, procurement team and internal business teams such as Sales, Customer Operations, Logistics, etc.
- Understand collection indicators, account trends of own portfolio and provide r...