- Visit Customer Office / Sites for collecting money
访问客户办公室/现场收款
- Make Phone Call / follow up / reminder calls to customers for collections
打电话/跟进/提醒客户以收款
- Update manager on status of various open collections and send report
向经理更新各种收款状态并发送报告
- Work Closely with FO Stakeholders by updating them on the commitment of the customer and also seeking help and advise on next course of action
与FO利益相关者密切合作，向他们汇报更新客户的承诺，并就下一步行动寻求帮助和建议
- Prepare a weekly / monthly plan along with Credit Controller for collection management
与信控人员一起制定周/月计划，以进行收款管理
- Update database / tool on the status of collections
更新收款状态的数据库/工具