职位详情

responsibility
1) Close and timely communicate with the customer (AR statement, reminder letter, phone calls, etc) for the AR/CIA collection so that to achieve the ARDSO/collection goal
2) Monitor and implement credit hold weekly according to credit policy, customers’ account receivable and credit limit status;
3) Follow up the overdue payment timely and leverage all the tools and work out with the sales team to push the payment.
4) Work with relevant departments to solve the deferred payment because of quality issues, invoice issues, or delivery issues;
5) Maintain AR collection, invoice data and credit hold in Oracle system accurately and in a timely manner,
6) Prepare the AR reports (aging report, Top 15 dealer credit status weekly report, etc), fo