。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Jan 05, 2022 89 查看
- Regularly reviewing the debtors ageing, have relevant exposure to improve recoveries, reduce debtor days, highlight overdue & credit risks of each client timely.
- Reviewing & approving GM Operations suggested credit limits of each client.
- Strict compliance of targets given by management like DSO (Days Sales Outstanding) and aged debts.
- Ensuring that businesses with the clients is within approved credit limits & timely highlight when credit limit is exhausting in near future.
- Formulation of the company's credit policy to mitigate unnecessary risk.
- Ensure System’s ageing is updated real time at any given time.
Momentum Logistics (Pvt) Ltd.
· 51-100 员工 - 拉合尔
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