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· To maintain and execute collection strategies in line with set standards and policies
· To guarantee timely and effective execution of internal control framework
· To actively managed cross functional, country and regional dependencies
· To guide, reviews and initiates capacity management for credit risk activities; ensures compliance with the departmental policies and procedures
· To control cost related to credit rating agencies
· To control bad debt provision and expenses
· To control business benefit such as write off, risk accounts not on stop, credit limit and credit exposure.
· To ensure aligning standard credit risk process across region, when necessary, agree different process with Global tower.
· To support Global project such as automation, standardize process, roll out nw initiatives.
· To exercise good management judgment in the execution of job responsibilities
· To control high risky customer's financial statement review, analysis and recommend next course of action
· To build up and maintain stakeholder relationship across the entire OTC chain
· To integrate service orientation in all areas of work
· To act as a point of escalation to business partner and end-customers
· To manage escalations between customers, sales representatives, country DHL entities and the AR department
· Recruit, build, manage and develop a team of motivated staff members to maximize performance and ensure delivery of the agreed objectives.
· Efficient leadership, people management and guidance of staff, respecting cultural environment and history.
· To guarantee effective capacity management for query handling front office and back office capacity
· Ensure proper staffing of projects to include the right level of resources based on skills, experience and formal training / education to manage change processes.
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