您的主要职责

● 客户发货对账 数量+价格Billing reconciliation
● 逾期款项追踪Overdue Payment Tracking
● 客户风险等级管控Customer risk category level control
● 信用决策申请记录Documented Credit Decision application
● 预付款申请Prepayment application
● 信用额度申请Credit limit application
● 客户发货解锁Delivery Note release application
● 报告以及相关数据分析Report and related analysis
● 数字化报告支持Digitalization support
● 其它支持工作Other supporting tasks

您的任职资格

● 本科学历Bachelor degree
● 3年以上类似工作经验More than 3years related working experience
● 熟练使用SAP，offices工具;且能够对报告数据进行分析Be familliar with SAP and office software，report& data anaylysis
● 良好的口头和书面沟通能力，能够快速分析和解决问题并提供解决方案Good communication skill both oral and write, quick analysis and trouble shooting with solution provide
● 愿意主动学习和提高自己，进行资源协调Self-study and keep improving, resource coordination