Job Description


  • Customer Credit risk control including risk assessment
  • Review and release blocked orders
  • Invoicing and revenue recognition control
  • AR follow-up and collection
  • Invoice payment clearing
  • Goods return control
  • Credit note control (sales related only)
  • Customer master data control (create, update, remove)
  • Control the process of new customer set up and customer resignation
  • Bad debt provision.
  • Control operation issue & innovation on the system.
  • Service delivery to business.
  • Storing data according to regulations.
  • Statistics and aggregated data to assess customers

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