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Responsibilities: ?Partner with Operations, Sales team for monthly cash forecasting, managing day to day follow-ups, collections, dispute resolution and cash application ?Partner with regional cross functional team to drive HBS Working Capital. This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, AFDA and Disputes reduction ?Actively participate the reduction of accounts receivable for HBT customers. Develop relationship and implement strategies for getting timely collections from key customers. ?Engage with Cross Functional team and deploy strategies / resources to meet Past Dues / Disputed Receivables/ AFDA / AR targets and objectives ?Establish and maintain effective Internal and External working relationships, including Sales, Operations, Customer Service, Finance, Customer, and banking Relationships ?Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P