Job Content:
a)KeyAreasofAccountability/Responsibility
-Responsibleformonitoringandmaintainingassignedaccounts-Customercalls/emails,outstandingpaymentreconciliationsandconstantlyfollowupwithcustomersbyusingcollectiontool.
-ResponsibleforARreport
-Analyzealloverdueinvoices,reviewbaddebtprovisionwithteamleadtomanagecollectionriskeffectively
-.Accountableforreducingdelinquencyforassignedaccounts
-.Ensuresfollowallprotocols,lawsandregulationstocollectpaymentsefficiently.SuchasWorkwithinternallegaldepartmenttofindsolutionfordebtrecovery
-Establishandmaintaineffectiveandcooperativeworkingrelationshipswithsalesandcustomers
-Executeandadheretocreditcontrolprocedure
-Evaluatecustomer’screditworthiness
-PerformotherassignedtasksanddutiesnecessarytosupporttheCredit&CollectionTeam
SHEandSecurity
1)ResponsibleforcompliancewithallDSMinternalcontrolpoliciesonSHEandSecurityandtoreporttomanagementonanynoncompliancecasesobserved.
Manufex(SAPrelated)
2)SuperviseforcorrectnessandtimelyofcustomermastermaintenanceinSAP&Apollo-CustomermasterdataowneraccountingandCustomermasterdataownercreditcontrol.
3)WorkproactivelywithSAP&ApollosystemconsultanttoensurethecorrectnessofARinformation-CreditRiskManagerRoleinSAP.
Manufex(NonSAPrelated)
Quality
ResponsibleforcompliancewithallDSMpoliciesandcontrolsonQualityandtoreporttomanagementonanynoncompliancecasesobserved.
b)Authorities
c)ProjectsorSpecialAssignments
服务；营销策划和市场（不含广告）；劳务派遣；业务流程外包服务、接受金融机构委托从事金融技术及金融业务流程外包、接受技术开发及技术服务业务流程外包；为企业提供服务；向外国企业驻沪机构提供聘用人员及服务。【依法须经批准的项目，经相关部门批准后方可开展经营活动】
