Main Responsibilities:
Follow up and review AR aging report, assist to finish credit control and credit evaluate work;
Communicate with customers, send monthly statement to customer to ensure payment collection timely;
Comply credit control policy to achieve DSO target;
Keep close communicate with Customer Service and Sale department to resolve disputes and make payment collection smoothly;
Reflect and find out deficiency of daily work, assist supervisor to improve work flow;
Assist supervisor to meet collection target, over 90 days target and complete all kinds of reports;
Requirements:
CET-4 or above, good English in reading and writing;
Proficiency in Microsoft Office(especially Excel) and ERP system( Oracle is better)
Strong learning skills
With ability to work to tight timetables and under high pressure in changing environment;
Good communication skills and teamwork attitude;