- Control and investigate the credit granted to the customers according to the Company’s credit policy.
- Gather the customer’s information on the financial status, purchasing history and payment history for determination on granting the credit.
- Screen the orders that did not pass the credit check by the system speedily and efficiently.
- Release of hold orders.
- Contact a customer directly...
- University education
- Computer skill: Word/Excel.
- Good level of English.
- Strong communication and negotiation skills.
- Good analytical mind.
