1. Execute daily collections by contacting customers in accordance with the Company collection strategy and interaction history in SAP, especial for past-dued AR outstandings.
2. Work with internal and external related parties (sales, supply chain, forwarder, etc.) to address collection issues.
3. Provide collection report per requested by sales, CAR, and credit.
4. Provide cash collection forecast on a monthly basis.
5. Confirm account statements with customers on a monthly basis.
1. Strong verbal and written communications skills in both Chinese and English
2. Problem solving Skills
3. Muti-tasks skills
4. Full of commercial experience in the field of international trade or domstic trade
5. Commercial and business acumen
6. SAP experience is plus
7. 1~3 years experiences in collection, credit, commercial or foreign trade.
8. Bachelor Degree