
I2C Senior Specialist
- Petaling Jaya, Selangor
- Tetap
- Sepenuh masa
- To manage the collection of country related trade receivables for the areas and companies assigned by I2C Management
- Set credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate
- Drive the improvement in overdue debt and collection effectiveness for the countries and companies under your control.
- Manage legal collections, verify the prepared paperwork for liquidations and receiverships, liaising with external legal representatives as required.
- Provide qualitative information to management regarding overdue debt and other relevant Credit Control KPI's.
- Drive the resolution of disputes and minimize the turn-around-time or manage according the SLA.
- Verify rebates and drive the payout execution within SLA.
- Ensure and monitor team's compliance with legislation and Global Credit Policy.
- Translate O2C strategy into constructive action on all levels of the business and within all departments.
- Act as a business partner for both internal and external stakeholders to ensure sound risk management as well as identify and action on opportunities to realize revenue growth.
- Daily progressing (legal) overdue trade receivables, outstanding disputes and verify and execute rebates.
- Setting credit limits in respect of local customers using Dun & Bradstreet, or equivalent, Credit Information system.
- Updating Credit management module/system in respect of known problems to provide information and guidance to Sales and Credit Control personnel in other AN offices/countries.
- Provide reliable and well documented risk advice to senior management and/or sales department based on accurate assessment and evaluation of all appropriate internal & external factors and objectives. Ensure that changes to credit limits comply with the global credit policy
- Participate in standard O2C reporting cycle and issue ad hoc reports on portfolio performance for analytical purposes and stakeholder sharing.
- Manage the disputes turn-around-time
- Advise MDM team of discovered (future) changes in customer master data.
- Desirable Bachelor's Degree
- 2+ years finance experience.
- Experience with working in matrix organization.
- Working within a multicultural environment.
- Experience in AkzoNobel O2C tools (e.g. SAP, FSCM, MFGpro, EBS).
- Experience of working as business partner with management.
- Experience in execution of standard processes.
- Able to set priorities and work independently.
- Extended knowledge of order to cash end to end process and experience.
- Business knowledge.
- Language skills (English essential).
- Experience in sales/customer focused commercial role.
- Minimum English and one other language spoken and written.
- Excellent communication, networking and presentation skills.
- Commercial focus and balanced decision making.