Key Responsibilities 主要工作职责
1、Complete credit control reports on time and accurately
及时并准确完成各种信控报表
2. Monitor the accuracy of system payment report, propose system improvement plan.
关注系统收款报表的准确性，并提出系统改善方案。
3. Communicate and coordinate with all departments in order - voucher - invoice - collection process, strengthen the reliability of receivable data
与订单-凭证-发票-收款等环节的相关部门沟通协助，提高应收数据的可靠性
4. Submit customer credit assessment reports to third parties, identify and interpret customer’s risk.
与第三方协作，提交客户信用评估报告，并对客户风险进行识别。
5. Ad hoc tasks
其他临时任务

Critical Ability, Skill and Knowledge 关键能力、技能和知识
1. Proficient in Office software (Excel，PPT…..)，good at EXCEL statistical data analysis
善于数据分析，精通Office办公软件(Excel，PPT…..)
2. Fluent English both in speaking and writing
熟练的英语读写能力
3. Familiar with the ERP system, SAP is preferred
熟悉ERP操作系统，SAP优先
4. Responsible，Rigorous，Proactive
认真负责，严谨，积极主动
5. Good teamwork spirit and communication skills
良好的团队合作精神和沟通能力
6. Result-oriented, work well under pressure
以结果为导向, 良好的抗压能力