職位描述
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Responsibilities:
?Partner with Operations, Sales team for monthly cash forecasting, managing day to day follow-ups, collections, dispute resolution and cash application
?Partner with regional cross functional team to drive HBS Working Capital. This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, AFDA and Disputes reduction
?Actively participate the reduction of accounts receivable for HBT customers. Develop relationship and implement strategies for getting timely collections from key customers.
?Engage with Cross Functional team and deploy strategies / resources to meet Past Dues / Disputed Receivables/ AFDA / AR targets and objectives
?Establish and maintain effective Internal and External working relationships, including Sales, Operations, Customer Service, Finance, Customer, and banking Relationships
?Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P
工作地點(diǎn)
地址:西安未央?yún)^(qū)西安-未央?yún)^(qū)灃東自貿(mào)產(chǎn)業(yè)園


職位發(fā)布者
HR
霍尼韋爾(中國)有限公司

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電子技術(shù)·半導(dǎo)體·集成電路
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1000人以上
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外商獨(dú)資·外企辦事處
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浦東新區(qū)張江高科技園區(qū)李冰路430號
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