The Account Receivable Agent is responsible to manage Accounts Receivables processes, including receiving and recording of receipts and assisting in the Credit Management process, ensuring Customers remain within agreed credit and payment terms.

• Finance – A/R within terms
• 100% of A/R within customers' credit terms
• Reserves – No reserves (A/R)
• Culture – Exemplify Our Culture, Mission and Goals
• Follow the 10 Critical Success Factor
• Training & Personnel Development – Comply with the 52‑hour training per year (4.33 per month) and complete all mandatory training timely

• Keep the excellence internal service execution within the Accounting department
• Engage with team members daily; participate on check‑in, weekly and monthly meetings or when necessary
• Build healthy cross‑functional relationship; ensure a healthy wo...