Aaron Wei Min Lim Email & Phone Number

Bukit Mertajam, My

Penang, Malaysia

Penang, Malaysia

· Design and refine implementation plan for each workstreams through partnering with the IT team. · Establish dashboards for tracking & managing UAT to stated timelines, all program tracks went live per schedule.· Lead on all UAT, testing activities, and daily triage calls amongst business testers and IT developers.· Perform due diligence and prompt escalations to ensure non-deviation from workstream objectives and go-live timelines.· Develop functional test cases in Application Lifecycle Management (HP ALM) in partnership with business stakeholders, business testers and IT development team.· Provide strategy, co-ordinate and create training material for go-live end user training, communications and overall business readiness acceptance or activities.

Penang, Malaysia

· Team Lead in overseeing all day-to-day operations of the Global Credit Operations team, comprised of 8 analysts.· Subject matter expert in Global Credit Operations processes, SAP systems & reporting.· Established operational protocols & process simplification to adapt to the ever-growing business model.· Drive initiatives towards achieving corporate alignment with internal stakeholders; with intense focus on reducing AR delinquencies, maximizing AR linearity & achieving cash collection upsides.· Enforce timely & strategic escalations to ensure collection fluidity and overall risk reduction to the organization.

· Key analyst managing global accounts such as Google, Microsoft, HP, Dell, IBM, Intel, Arrow, Ingram & Sapphire.· Profound knowledge & experience in financial analysis, credit assessments; CRMZ financial reporting; able to make recommendations of credit lines & credit worthiness for a given customer account portfolio.· In-depth analysis of SAP ERP & BW generated reports on AR, backlogs, rebates & payment timings in facilitating the ease of collections & shipments.· Established, lead & supported the development of key dashboards tailored for specific audiences, primarily used for executive viewing, decision making & future business planning.· Deep involvement in working capital management and cash forecasting, analytics on customer behavior scrutiny and leveraging professional relationships for early payment / cash pull in negotiations.· Continuously support the organization as the business grows through the implementation of robust practices and strategic proposals on process improvement & streamlining.

· Support EMEA Distributors for all POS related processing for Revenue Recognition· Perform analysis on product movements and determine root causes of inventory discrepancies· Establish professional and efficient business relationships with Distributors to enhance and heighten the Customer Experience.· Constantly working with BW Reports, SAP Transactions & CRM Systems to ensure all revenue is capture accurately and effectively in a timely and distinctive manner.· Investigate/Identify any potential deltas in accordance with both Internal/External audit guidelines; and to also work closely with the auditors to ensure all data is justifiable.· Perform SOX Confirmations monthly with regards to Resale/Claim Processing, Inventory Movements, Warehouse Locations, Distributor Access Verifications.

Bachelor Of Commerce, Accounting & Finance

Activities and Societies: IICP Debate Association - Vice President/Auditor

Advance Diploma, Accounting

Activities and Societies: Managing Director of Chamber of Commerce - TAFE Division IICP Debate Association - Committee Member Participant.

Bachelor Of Commerce (B.Com.), Accounting & Finance

Activities and Societies: Managing Director of Chamber of Commerce - TAFE Division (2008-2009) IICP Debate Association - Committee Member.