Position Overview
Job Description
• Accounts Receivable & Credit Limit Management: Monitor Accounts Receivable (AR), control customer credit limits, and manage overdue payments.
• Atradius Credit Insurance: Prepare and submit customer credit insurance applications/files to Atradius.
• Inventory Management: Control and monitor inventory status, inventory accuracy, and overdue inventory.
• Non-Performing Goods (NG) Handling: Receive and track non-standard returns from customers/suppliers.
• Scrap & Secondary Inventory Management: Manage scrap, secondary inventory, process Knox system approvals, and update the ERP system.
• Insurance Claims: Coordinate and report incidents/errors to the shipping agent, Intertek, and shippers to process insurance claims.
• Periodic Reports:
o Weekly: Prepare reports on overdue inventory, returns, and recalled inventory, Accounts Receivable status, and credit limits.
o Monthly & ERMS System: Prepare month...