Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms and independently manage cash collection for a subset of portfolio
Job Summary
Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms and independently manage cash collection for a subset of portfolio.
Identify roadblocks and areas of improvements in order to cash process and customer's payment process and take effective actions to streamline process through partnering and influencing.
Build valued partnership with customer's finance, Accounts Payable, procurement team and internal business teams such as Sales, Customer Operations, Logistics etc.
Matching Summary
Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms and independently manage cash collection for a subset of portfolio.
Skills & Requirements
Must-have
Full cycle Accounts Receivable
Manage cash collection portfolio
Reconcile AR statement
Resolve disputes efficiently
Partner with internal business teams
MS Office and SAP proficiency
Nice-to-have
Demonstrated success in AI/automation
Growth mindset
Continuous learner
Curiosity
Key Requirements
Relevant work experience in finance or business operations
Fluency in English and Mandarin is mandatory
Proficiency in Japanese and Korean is considered an added advantage