1. Credit & Collection Policy & Process review for efficiency optimization and adapt to latest situation.

2. Evaluate company credit risk management situation, initiate analyzed improvement suggestion.

3. Customer relationship maintenance & good business acumen.

4. Review customer Credit worthiness, recommend the credit limit for new customers, lead regular customers credit review.

5. Evaluate customer’s credit & collection risk, pre-alert and proactively mitigate commercial risk if any.

6. Work closely with sales team to improve DSO, achieve DSO target and accelerate cash flow and maintain viable customer relations.

7. Accounts receivable analysis reporting to management.

8. Cooperate with salesman and lawyers to settle potential bad debt.

9. Credit controlling related ICT development with IT team.

10. Lead and coach existing credit controlling team, ensure full compliance of credit controlling operation , improve work efficiency and effectiveness.

11. Other issues assigned.

Requirements

Problem solving skill

Good communication and interpersonal skills

Initative and proactive

ERP system, especially SAP system experience is highly preferred

Good English(oral and Written)

上班地址：洞泾镇周家浜路335号（近同乐路