

Dynamic professional dedicated to driving growth, innovation, and operational excellence in the consumer healthcare and industrial sectors. Expertise includes strategic business development, pipeline management, and cross-functional collaboration, all supported by strong financial oversight to ensure sustainable market expansion and profitability. Committed to leveraging insights and best practices to enhance organizational performance and deliver impactful results. Proven ability to navigate complex challenges while fostering a culture of continuous improvement and teamwork, resulting in increased productivity and success across diverse initiatives.
Experienced with strategic planning, team leadership, and operational management. Utilizes comprehensive business acumen to drive efficiency and innovation. Track record of fostering collaborative environments and achieving high-impact results.
People Leadership & Management
Regional Team Leadership: Direct and manage a diverse regional team of 80 personnel with 10 direct reports across AR, Collection, Billing, and Customer Experience. Talent Development: Recruit and coach new talent to showcase world-class performance and build high-performing teams through meaningful development opportunities. Cultural Transformation: Drive a "One Air Liquate"mindset to break organizational silos while maintaining a team attrition rate below 5%. Performance Oversight: Manage staff objectives and performance reviews to ensure the team meets all service level and quality KPIs.
Strategic Initiatives & Financial Oversight
Global Harmonization: Partner with Group-Paris to standardize and harmonize processes, sharing best practices with European and NAM Shared Service Centres. Budgetary Accountability: Maintain full responsibility for the department budget across Operations, IT, and Training. Digital Transformation: Lead automation projects using RPA/AI and C-IMP tools to eliminate manual processes and improve SSC efficiency. Regional Strategy: Collaborated with local CFOs to migrate Japan's collection, order, and billing activities to the KL Shared Service Centre.
Regional Team Management: Led a team of 30 personnel, including 5 Managers, overseeing a collection portfolio exceeding USD 180 million. Department Setup: Successfully established and scaled the Collection team in Kuala Lumpur from the ground up in 2012.Training & Motivation: Continually trained and motivated staff to ensure optimum productivity and successful role transitions.
Strategic Initiatives & Financial Oversight
Compliance Leadership: Standardized all regional processes to ensure 100% adherence to SOX compliance. strategic Credit Monitoring: Chaired credit meetings with Sales Managers and Directors to monitor the top 200 customers. Cash flow Forecasting: Monitored APAC cash forecasts to ensure the company maintained sufficient liquidity to meet supplier obligations.
People Leadership & Management
Regional Oversight: Managed a regional team of 15 staff, including 6 Credit Executives, 4 Credit Analysts, and 5 Credit Assistants. Talent Guidance: Directed the credit team to provide consistent and effective support across eight Asia Pacific countries.
Strategic Initiatives & Financial Oversight
Policy Development: Established "Best in Practice" credit control policies and a new credit policy for South Asia. Risk Management: Evaluated and approved credit applications for the whole region with an approval limit of USD 600,000. Regional Audits: Visited Asia Pacific countries to review credit functions and met directly with problematic customers to resolve disputes.
People Leadership & Management
Departmental Oversight: Oversaw the Credit and Accounts Receivable department, coaching the team to meet monthly targets and improve performance.
Strategic Initiatives & Financial Oversight
Credit Assessment: Analyzed financial statements and trade references to establish appropriate credit limits for new and prospective customers. Legal Strategy: Liaised with panel lawyers to execute legal actions, including bankruptcy and winding-up proceedings, to recover outstanding debts. Policy Upgrades: Collaborated with internal auditors from Norway to upgrade the Jotun Group Credit Policy and minimize financial risk.
People Leadership & Management
Team Direction: Planned and directed an efficient Credit Control and Collection team to achieve organizational objectives. Skills Development: Identified training needs to develop a highly skilled team across credit control and sales departments.
Strategic Initiatives & Financial Oversight
Receivables Management: Provided "Best in Class" receivables services through creative problem-solving and field visit negotiations. Budgetary Management: Managed annual budgets for DSO, aging, and bad debt reporting for Monthly EXCO and Operation me
BW-Business Warehouse
Power Aps
Power BI
SAP
Oracle
Financial Analysis
2 Month