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• Trade Profitability & Cash Flow Management: Calculate, audit, and track order-level profit margins and cash flows to construct accurate disbursement and collection schedules.
• Operational Data & Document Auditing: Verify the accuracy, completeness, and synchronization of order records and trade documentation across internal ERP/financial systems.
• Payment File Verification: Rigorously review and approve all order-related payment files and supporting documents before disbursement to ensure full financial and regulatory compliance.
• Credit Risk Management & Early Warning: Monitor credit limits for partners, clients, and suppliers; establish early-warning mechanisms to detect and flag credit abnormalities or high-risk exposure.
• Partner Debt Settlement & Reconciliation: Oversee cross-border/domestic debt tracking, dispute resolution, and final financial settlement with partners.
• BU & Sales Performance Settlement: Evaluate, analyze, and finalize financial performance and P&L metrics for Business Units (BUs) and Sales
Account Managers (AMs).
• Process Optimization & System Enhancement: Collaborate with Tech & Ops teams to automate trade finance workflows, reduce reconciliation cycles, and enhance internal controls.