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職位信息：
? Monitor and coordinate collections activities including correspondence with customers, execution of effective collection procedures to improve cash flow and reduce past due.
? Be proactive in resolving credit problems and conducting collection of past due accounts to achieve assigned collection target.
? Monitor credit exposure and AR performance in order to facilitate proactive management of risks and negotiate credit terms when customers are unable to meet established guideline.
? Serve as a key member of Credit team and provide start-to-finish credit solutions to internal and external clients.
? Review and manage order hold on daily basis and communicate effectively to keep appropriate organizations up to date of customer issues and situations affecting the continued release of orders.
? Ensure the compliance of credit process with applicable policies and procedures.
? Liaise with SBUs to ascertain customer credit requirements to contribute to top-line growth
? Trade bills coordination
? Be responsible for customers based in Asia Pacific
? Develop sustainable process improvement for working capital improvement such as past due management.
? Take initiative to improve current operational process to improve productivity.
? Support and be part of the regional credit team for regional projects and growth initiatives when required.