Responsibilities:

• Drive and provide financial and commercial support to APJ TD SYNNEX organizations
• Collect, post and control debts.
• Validate and reconcile of vendor receivables accounts
• Perform ageing debt analysis, accounting reconciliations and margin corrections during month /quarter end close activities
• Negotiate and manage debt collection disputes and discrepancies
• Track Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams
• Collaborate with finance departments of APJ subsidiaries
• Implement special price conditions to our customers, while ensuring the maximum profit in TD SYNNEX’s commercial activity
• Maintain commercial master database
• Support the sales process by collaborating with Marketing, Purchasing and Sales departments for APJ subsidiaries
• Ensure correct execution and implementation of special price co...