Accounts Receivable/Credit Control (Accounting)
Full time
Ensure credit management procedures are complied with in all Asia Pacific Legal entities.
Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team.
Support business decisions such as approval of credit limits, delivery releases, etc., and handling of credit checks.
Coordinate claim and dispute management with internal and external stakeholders.
Coordinate credit insurance process.
Analyse & predict customer payment behavior to facilitate Free cash flow and Liquidity planning.
Collaborate with internal stakeholders to resolve issues and improve service delivery.
Draft and continuously update work documentation (DTP).
Support on ad hoc tasks/reports.
Company
As a leading global supplier to the automotive and industrial sectors, the Schaeffler Group has been driving forward groundbreaking inventions and developments in the fields of motion and mobility for over 70 years.
With innovative technologies, products, and services for CO2-efficient drives, electric mobility, Industry 4.0, digitalization, and renewable energies, the company is a reliable partner for making motion and mobility more efficient, intelligent, and sustainable.
The technology company manufactures high-precision components and systems for powertrain and chassis applications as well as rolling and plain bearing solutions for a large number of industrial applications.
The Schaeffler Group generated sales of approximately EUR 12.6 billion in 2020.
With around 83,300 employees, Schaeffler is one of the world's largest family companies.
With more than 1,900 patent applications in 2020, Schaeffler is Germany's second most innovative company according to the DPMA (German Patent and Trademark Office).#J-18808-Ljbffr