Responsibilities**
- Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards
- Responsible for achieving collection target every month and maintaining DSO as per the budget
- Develop dynamic credit policy and framework for credit department
- Develop and implement sound credit evaluation process with necessary documentation for all credit customers
- Setting up customer profile class and maintaining and controlling customers data master