Credit Control Manager
3 weeks ago
**Industry**: Trading(Computer/Telecommunication), Trading(Machinery), Trading(Automotive), Manufacturing(Other), Trading(Electronics/Semiconductors)
- ** Job Description**:
- Responsible for collection management for domestic customers which includes communicating with
customers for due collection, managing bill collectors to collect money on due date review accuracy of
pay-in slip with customers, managing Post Dated cheque
- Communicating and resolve collection problem with responsible Sales Representative
- Managing bill collectors to improve productivity and effectiveness
- Evaluating credit limit of new customer / existing customers complying with credit control policy
- Managing inventory stock level
- Handle with maintain Quality System ISO 9001:2008
- Performing other duties as necessary or as assigned by Superior
- Comply DSO (Day Sale Out sanding) policy that fixed by accounting at Head Office
- Achieve collection plan
- Convince customers to settle payment on due and before due
- Export data from Accpac system to do customer aging
- Export data from Accpac system to verify history of payment
customers and all contents in BG confirmed from customers
- Analyse and organize information to make reports and cross check with our record and update Litigation report.
**Working Relationship
- NI Sales Department / Project Management/ - Customer
- Follow up under bills, retention, bank guarantee (bid bond, advance bond, performance bond and warrantee bond)
- ** Requirement**:
- 【Must】
- How to bring and return all due of Bank Guarantee to issued bank on time
- How to achieve under bill
【Advantage】
- **English Level**: Level 3 - Business Level
- ** Other Language**: English
- ** Working Hour**: 8.30 ~ 17.30
- ** Holiday**: Weekend
- **Benefit**:
- Waiting for update
- social security
- group insurance IPD OPD
- Provident fund
- Bonus base on performance
-
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