Job description: • Manage collection job to achieve target on cash collection, past dues, bad debt etc. • Follow up payment plans with customers for To-Be-Due invoices • Follow up PD invoices collection with customers, Sales leaders and other related stakeholders. • Ensure the timely cash allocation instruction to cash application team. • Prepare weekly and monthly reports and forecast for cash collection, past due, advance payments, bad debt. • Prepare AR outstanding report and take meeting with each area teams to follow the status and actions. • Follow up on invoice dispute