To achieve company's long and short term goals faster. To set up effective collection procedures to reduce AR. To set up internal controls / reminders and check all billings are done accurately and a timely manner. To negotiate with vendors to increase credit lines and time. To set up internal controls / schedules to make timely payments to avoid penalties / interest. To increase profitability, interact with operation managers to see where company's resources and funds should be used most effectively. To create team (Together Everybody Achieves More) atmosphere for transparency of data and mutual trust.

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