Position Overview
Time Type:
Full Time
Manage customer credit applications, approvals, and ongoing credit limit reviews 负责客户信用额度的审核、申请与动态管理
Collaborate with Sales, Legal，OP team, APAC credit control and Global credit control to enforce credit policies 与销售，法务，操作团队，亚太区信用控制，集团信用控制协作，按要求执行信用政策
Maintain accurate and up-to-date customer credit files and financial records 维护客户信用档案，确保数据准确、及时更新
Analyze customer payment patterns and flag potential bad debt risks with mitigation recommendations 分析客户付款行为，识别潜在坏账风险并提出应对建议
Preparation of timely and accuracy reporting and advice to local management and related departments 及时、准确地编制报告，并向本地管理层及相关职能部门提供专业建议
Support dispute resolution and facilitate timely cash collection 协助处理争议账款，推动回款流程高效运转
DSV – Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we hav...