Partner with Ops, Sales team for monthly cash forecasting, managing day to day follow-ups, collections, dispute resolution and cash application
Actively lead the reduction of accounts receivable for HBS 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 / 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&L and recovery of Balance Sheet AFDA.
Credit Risk Management: Periodic credit evaluation of existing customers, Credit assessment of new customer.
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