A Well-known Manufacturing MNC

Responsibilities:
1. Implement and support the development of accounts receivable policies and rules
2. Manage process and review transactions within AR
3. Validate that internal controls are implemented and operational
4. Implement the development of AR processes policies rules and authorization matrixlimits and provide Service Provider with information
5. Authorize customer payments on a timely basis
6. Review and reduce overdue accounts receivable
7. Review and resolve differences from customer statement reconciliation

Requirements:
1. Min 7 years relevant work experience with specific experience in AP AR Credit Control reporting and compliance preferably from a large global company.
2. Experience in leading a team with good communication in both English and Mandarin

1. Min 7 years relevant work experience with specific experience in AP AR Credit Control reporting and compliance preferably from a large global company.
2. Experience in leading a team with good communication in both English and Mandarin