《信用控制主管岗位职责》由会员分享，可在线阅读，更多相关《信用控制主管岗位职责（2页珍藏版）》请在金锄头文库上搜索。
1、信用控制主管岗位职责 credit control collection supervisor信用控制主管 必维国际检验集团消费品服务事业部 必维申美商品检测(上海)有限公司,必维国际检验集团消费品服务事业部,必维申美 Position Summary Key accounts follow up Monitor CC teams performance for TST assist Credit Manager to improve collection performance for relevant entities. Duties Responsibilities 1. Review
2、Monitor CC teams performance and assist credit manager to improve cash collection. 2. Common accounts Monthly accounts Key accounts cash collection follow up. 3. Review cases before sending to collection agencies follow up CA cases. 4. Dealing with credit hold related issues complains issues. 5. Pre
3、pare weekly credit hold reports to all SBUs and take action base on Ops feedback. 6. Prepare monthly AR related reports CC team work assignment. 7. Prepare monthly AR reports to all SBU managers Top overdue accounts progress report. 8. Administration work of Credit Control team 9. Train new members.
