- Coordinate with various functions / departments for customer management in terms of ordering, contracts, AR collection.
- Provide customers' AR performance report and review with sales team periodically, implement action plans.
- Provide professional opinion to credit team on order release and credit application.
- Implement the credit & collection policy and procedure, achieve the performance target of collection rate
- Maintain the good relationship with our clients
- Do some special AR statement or service required by clients
- Predict and report the risk of planning, material FCST and customers' AR accounts in a timely manner
To Apply, please click the following link: https://thermofisher.contacthr.com/82446041
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