With my global experience, I aim to equip, lead and develop synergetic relationships between cross-functional teams to achieve company goals and develop new and efficient ways to tackle everyday processes.
Overview
29
29
years of professional experience
Work History
Customer Service Lead - SEA
Solventum
01.2024 - Current
Investigated customer service order management and service automation metrics to recognize patterns and facilitate operational advancements.
Established best practices for handling escalated issues and improving response times.
Handled escalated customer complaints professionally, ensuring prompt resolution and follow-up actions were taken as necessary.
Established strong relationships with customers' visits in Thailand, Vietnam and Singapore, leading to understanding customers needs and enhancing customers experience.
Achieved successful deployment and stabilization in Nova ERP deployment and TDSA exit from 3M. by representing as Medsurg lead in Wave 2, Singapore and Thailand through effective participation.
Drove collaboration across functional teams, resulting in enhanced alignment with business strategies.
Customer Experience Asia Lead – Customer Care & Credit Collection
Electro Rent
10.2006 - Current
Responsible for overall aspects of Customer Experience covering all countries in Asia.
Leads the organization in setting strategies and creating tactical plans, including the delivery infrastructures to be able to meet the needs of a fast-growing number of customers and countries
Facilitates the data analysis, identification, and implementation of the cross-functional “Process Improvement Programs” resulting from both the Customer Feedback Surveys & CSM Ticketing System
Assists in the identification of learning needs of the team and the development of the Learning & Development interventions to enhance the customer experience
Represents Company with regular visits to Key Customers to provide a face-to-face feedback resolution
In conjunction with sales and finance executives, determines and updates credit policies and procedures; recommends sales agreements, rental-purchase plans, instalment agreements
Establishes standards for credit granting, development of criteria for credit limits, special terms, etc.
Reviews all credit or financing requests, processes information, performs credit investigations and approves/disapproves credit with any related terms, conditions or limits
Reviews status of aged and delinquent accounts with Credit Team on a weekly basis. Supervises preparation and transmitting of letters and notices on delinquent accounts. Determines and recommends new repayment terms
Reviews and recommends accounts to be charged off, prepares applicable reports and notifies Regional CFO
Manage the Customer Service Department - Order Management and Issue Resolution Team, and Accounts Receivables/Credit Control Team of 6 members in GCA- China/Taiwan, India, Malaysia and Singapore.
Took over the function of the UK Credit Control Team since 2015; established a team of 2 members to manage 150 customers with excellent track records of reducing the DSO from an average of 120days past due to current of average 45 days
Regional Key Customers include Fuhong (Foxconn), Huawei, ZTE, Intel, Ericsson, Ciena, Infinera, Intel, Viavi (JDSU), MITAC (Taiwan), Gigabyte (Taiwan) and more