Team Specialist (Leadership)_Account Receivables Collection Process
Current▪ Optimization of Accounts Receivable Collection process and its management- Contacts and Disputes Management ▪Controlling Accounts Receivable KPIs for region EMEA- Monitoring Overdue Quota and working closely with Credit Risk Management and BASF entities▪ Business expansion of Collection service within BASF group- Process introduction, FTEs calculation for charging, onboarding, process optimizations for related BASF entities▪People management of 9 employees in charge- Recruiting, Onboarding, Training & development, Performance management, Employee engagement, Compensation & benefits organization.▪Involvement in audit process