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