Key Activities:
1.Refer to a customer data base,allocate a credit limit to all customers that aer affered credit terms.
2.Monitor cash collection and produce a weekly cash collection forecast.
3.Analyse A/R balance,prepare aging detail for each BD,KAM.OP ect. to chase A/R.
4.Follow up the above persons' work until money com in. Skills/Qualifications:
1.Accounting knowledge and procedure.
2.Internal control procedure.
3.Business knowledge and business support.
4.Task management