Amann

- Daily invoice issuance and connection on SAP for sale activities; Prepare the adjustment/cancel minutes in case of adjustment/ cancellation;

- Work with CS, Sales and customers about invoice issuance matters.

- Taking a proactive role in managing and collecting receivable from customers

- Liaising with customers as well as Sales team to follow up and ensure timely payment from customers while maintaining strong relationship.

- Communicating outstanding balance to customers and timely follow up collection.

- Maintaining high service level to respond to customers enquiries related to AR balance and reconciliation.

- Monitoring account receivable balances to achieve DSO KPI.

- Ensuring credit and collection policies and procedures are fully complied.

- Timely identifying issues related to credit risk and make recommendation.

- Preparation of periodic customer status and collection report as required.

- Supporting customer data analysis to evaluate new credit requests and review.

- Providing timely and effective communication on policy update to Sales & Customers.