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.
Detect and resolve disputes efficiently, partner with counterparts to escalate issues, and identify roadblocks and areas of improvements in order to cash process.
Build valued partnerships with customer's finance, Accounts Payable, procurement teams 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
Cash collection management
AR statement reconciliation
MS Office and SAP proficiency
English and Mandarin fluency
Nice-to-have
AI or automation solutions implementation
Growth mindset
Proactive initiative
Curiosity
Japanese and Korean language proficiency
Key Requirements
Relevant work experience in finance or business operations
Fluency in English and Mandarin mandatory
Proficiency in Japanese and Korean is an added advantage
Demonstrated success in implementing AI or automation solutions