Opportunity Description
About the job Finance Business Partner (JB/SG) Job Description
- Oversee the team responsible for accounts receivable (AR).
- Oversee credit control and SOA
- Create and refine the billing protocols (SOP)
- Create and operationalize a credit control system. Then, in order to lower the amount of bad debts, work with the AR and sales teams to adopt policies and procedures in credit management.
- Oversee the collection of delinquent accounts from clients, help settle disagreements, and monitor past-due amounts.
- Operationalize and enhance methods for recovering unsatisfied customers, and when necessary, start legal and other enforcement actions.
- Ensure that policies for subsidiaries in Singapore, China, and the EU are implemented in accordance with best practices for sales and customer service.
- Annual budget planning, execution, and cost management for every department;
- Recognize business strateg...
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