Standardize the best credit control and accounts receivable practice among regions
Set up Accounting Policies, Procedures, Forms, Priority Instruction, handover list, FAQ, Workflow and KPI for Credit and Accounts Receivable section
Communicate with other sections to support accounting workflow and KPI for Accounts Receivable section such as quotation update, contract renewal, claim handling
Communicate with IT department to generate necessary information for billing requirements, billing accuracy performance, payment term decisions and the smooth processing of Credit control
Proper Accounts Receivable cash forecast to support cashflow planning which is the key for the smooth running of the company
Proper credit control, payment term and credit limit, to support company goals, growth, merger and acquisition, expansion in emerging market, cashflow improvement and bad debt reduction