At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you're up for challenging the status quo, join our team of pioneers and make your mark on the future with us.
Do you dare to make an impact?
YOUR ROLE
- To keep the customers’ accounts updated and to reduce customers’ AR balance and outstanding debts.
- Execute and support process migrations and delivery based on the global process frames, guidelines and SLA
- Contribute to the effectiveness, efficiency & continuity of the operation
- Contribute to process improvements and GBS+ quality goals
- Collaborate with colleagues and supervisors and support them actively.
- Accountabilities (Time in %)
- Follow up the invoices which are outstanding or about to due on time 30%
- Reconciliation with customer and get AR statement confirmation from customer regularly, follow up the AR discrepancy 30%
- Follow up the collection according to the payment promise and payment plan 20%
- Ad-hoc tasks/projects support 10%
- Keep good communication with business and related team 10%
