Sr Credit & Collection Administrator, APAC

Summary

Administer Credit & Collections AR – Order-to-Cash processes. Responsible for Credit and Collections activities and the execution of key projects supporting strategic initiatives for AR - Order to Cash process. Execute performance driven KPI’s improving Net Operating Working Capital.  These activities often involve managing projects, facilitating communication, and collaborating among cross-functional groups. Provide operational support and technical expertise within the AR Order to Cash processes.  The position will drive improvements and efficiencies within AR – Order to Cash function utilizing best practices, DMAIC lean principals, and performance management.

Full-time Financial Clerks