Description

Duties and Responsibilities

Revenue Cycle

• Revenue recognition
• Invoicing
• Collection, A/R control

Credit Control

• Credit and Bankruptcy Risk Management
• Trade Insurance, Factoring
• Proactively find credit Solution

Inventory Control

• Inventory Valuation
• Inventory minimization
• Physical stock take

Reporting

• AR Reports
• Inventory Reports
• Sales and profitability reports
• Sales-team personal appraisal related reports
• Credit Management related reports

Other operation

• Customer Master Management
• Audit requirement (Internal and external auditors)
• Document Operation manual
• Implement Operation innovation and automation

Team Management

Qualifications and Experiences

• Bachelor's degree or equivalent
• SAP or other ERP
• Small Team Management
• 10 years’ experiences in relevant fields