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
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