Executive, Credit Assessment

The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. - Responsible to each separate individual result (collection result). - Advise customer to make the payment on time. - Re act as a reminder to remind customer...

收款員的主要目的是按月管理客戶的帳戶，確保所有帳戶在到期日之前付款，並確保客戶的帳戶維持不變且不會增加帳齡。 - 對每個單獨的結果（集合結果）負責。 - 建議客戶按時付款。 - 重新充當提醒，提醒客戶有關付款到期日 - 根據客戶要求回應客戶要求 -...

Role PurposeDriving sales and grow customer base by executing effective sales strategies and ensuring strong market presenceKey Responsibilities·       Achieve sales targets and expand customer base·       Conduct sales visits, demos, and implement campaigns·       Manage relationships with distributors and end-users·      ...

Principle ResponsibilitiesTo drive sales growth, maintain strong customer relationships, explore new business opportunities, and ensure smooth coordination between internal teams and customers to achieve company's sales targets and mission.Job Scope1.     Sales Operations· Service existing and new customers, distributors, and trading partners within the...

**Job Overview** The role involves managing customer accounts and financial transactions to ensure smooth sales and payment processes. Responsibilities include coordinating with sales reps, handling invoicing and receipts, maintaining accurate financial records, and managing customer credit and discounts. The position requires effective communication with...

**Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedure. - Perform periodic review of credit limits on customer accounts. - Ensures orders are managed and released timely in accordance to guidelines. - Compile and maintain accurate and complete accounts receivable records in system to include...

Prepares/ maintains/ updates company EHS documents, such as Policy, Procedure, WI, or other documents required by regulation/ international standards.Updates and publishes regular EHS report on timely basis.Determines training required in accordance to EHS requirements.Provides EHS induction trainings, guidelines or advices to improve EHS management systems...

**Key Responsibilities** - Conduct regular field audits at retail outlets (modern and general trade) to assess compliance with merchandising standards, promotional displays, and product availability. - Monitor and evaluate the effectiveness of trade marketing activities and report deviations or issues. - Verify implementation of Point-of-Sale Materials...

Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in the system - Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank accounts in SAP tallied with bank statement - Process adjustments, write offs, bank...

Responsibilities:Implement, maintain, and improve QMS processes and procedures in line with industry standards (e.g., ISO 9001, etc.).Ensure manufacturing activities comply with all relevant internal policies and external regulatory requirements.Conduct regular internal audits and compliance assessments of manufacturing operations.Identify process risks,...