Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms, independently managing cash collection for a subset of portfolio
Job Summary
Perform full cycle of Accounts Receivable activities with Intel customers adhering to agreed payment terms, independently managing cash collection for a subset of portfolio.
Detect and resolve disputes efficiently to minimize exposure to large or long past due, partnering with counterparts to escalate issues which may cause material delinquencies.
Build valued partnerships 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, independently managing cash collection for a subset of portfolio.
Skills & Requirements
Must-have
Full cycle Accounts Receivable
Cash collection management
AR statement reconciliation
Dispute detection and resolution
Customer and internal team partnership
MS Office and SAP proficiency
Nice-to-have
AI or automation solution implementation
Growth mindset and continuous learning
Proactive initiative and self-motivation
Negotiation and influencing skills
Analytical thinking and problem solving
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