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- ...Job Responsibilities: 1. Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex: Depot's customer follow up on collection activities) 2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review...
- 工作職責： 1. 保持清晰準確的信貸控制活動、後續工作和狀態記錄。 （例如： 倉庫顧客對收貨活動的後續跟進） 2. 總結並整理倉庫每兩週提交的不良付款人名單。進行審查並重點指出問題。 客戶向倉庫支付的款項。 3. 監控所有逾期帳戶，並及時採取行動，同時與倉庫和外部各方聯絡。 高效的債務催收。積極主動管理和催收公司債務。 債務人。 4. 監控並及時採取行動，並與倉庫和外部各方聯絡，處理連鎖門市的逾期款項。 帳戶。 5. 監控並與倉庫聯絡，以減少超過150天的老化時間。 6. 監控、跟進並向倉...
- ...Any other duties as assigned by superior form time to time. Assist Purchasing Executive I and Purchasing Manager on inventory control, cost down and report generating. JOB REQUIREMENTS: Min Diploma in related field Minimum 5 years related working experience...