Huong Nguyen Thi

• Recalculation of invoices that have been issued incorrectly • Provide internal and external Billing support and recommend best course of actions to amend and address billing issues • Reporting on the Credit and Collections process to the Management • Account reconciliations

manage collections of debt on assigned countries (Germany & Benelux) and business streams portfolios (Partners, MBS, OEM and EA), using established business rules, processes and methodology/Responsible for establishing collections action plans with team leader and managers in order to secure cash receivables targets and reduce risk of non-payment

Applying Ratio Analysis to develop your own scoring models/Ongoing Risk assessment and calculating exposure Methods of mitigating risk, getting security/Understanding Insolvency, Liquidations, Receiverships, Examinership/Credit Policy, Credit Terms/Effective Collection Methods/Debt Collection

Investitions-und Finanzierungsmanagement Umweltmanagement