To be responsible for the entire order process from A to Z, including the order entry, order management and customer service through to credit collection / accounts receivable, always providing the best support to customers.
Order Management and customer support:
Order follow-up - logistics coordination
Credit limit set up, payment terms for new customers
Manage targets through collection activities, ensuring daily/weekly follow up of the invoices by personal contact with debtors, sending reminders and statements, contacting agents