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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