职位目的

1. 在授权范围内对石膏中国、伟伯中国、依索维尔中国信用风险控制，降低公司信控风险.

2. 及时有效的对客户应收账款管理及分析.

3. 按要求提供销售业绩分析报告.

主要职责

1. 信用流程管理，内部授权及系统跟进

2. 延期付款客户的发货控制和收款跟踪

3. 合同审核：账期，信用，返利，授权产品。

4. 信用抵押的办理及存档。

5. AR账户管理，控制及核对，调整。复核坏账计提，并跟踪坏账

6. 信用审核及系统订单释放

7. 销售明细报表维护及产品类别分配

8. 产品销售业绩管理报表制作及分析

9. 客户业绩管理报表制作及分析

10. 系统分析报告模板的整合与维护

11. Other tasks assigned by Credit Control Supervisor.

Expectations

1) Maintain good relationship with customers.

2) Keep close communication with SOP and sales team

3) Ensure Credit being issued with no exceptional

4) Ensure AR balance being tracked and controlled

5) Respect all reports deadline

Qualification Requirements

1、Typical Education Level：

Bachelor, prefer the major in Finance, Accounting or Audit

2、Relevant experience, knowledge and skills:

At least 3 years’ working experience with more than 1 years in Sales analyst or credit control