Responsible for the cash collection of a subset of the trade receivables portfolio and the relationship management with the customers Accounts Payable department. Responsible for resolving discrepant invoices, reconciling and matching debits/credits, global coordination of processes and projects such as logistics, rebates, and electronic invoicing. Expected to partner and coordinate with Sales, Operations and Finance, and the customer to ensure contract terms are met. In addition, is expected to participate and drive adhoc projects as identified by their direct manager.
Inside this Business Group
Bachelor Degree or equivalent, preferably business / finance related
Proficiency in English is required
SAP system knowledge is also an advantage
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.