Accountant - Credit Management

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•    Manage AR credit-related activities, including customer credit assessment, credit limit/payment term review, blocked order release assessment, overdue risk follow-up and AR closing support. 负责 AR 信用管理相关工作，包括客户信用评估、信用额度/账期审核、锁单解锁判断、逾期风险跟进，并支持 AR 结账相关工作。
•    Collect sales and rebate agreement, review rebate list, and work with channel department, general ledger accountant to ensure timely and accurate accounting records销售合同、返利协议的收集，并和渠道部、总账会计一起确保账务及时、准确地被记录。
•    Drive cash collection performance and act as an escalation point. 提高现金收款绩效，并作为提升点。
•    Manage the dispute resolution process, establish and maintain relationships with collection agencies, credit reporting agencies, law firm, and credit insurance providers. 管理争议解决流程,与收款机构、信用报告机构、律师事务所和信用保险提供商建立并保持关系。
•    Schedule credit reviews of all AR accounts to assess appropriate credit limits and payment term, and secure approval process安排所有应收账户的信用审查，以评估适当的信用限额和账期,并确保审批流程。
•    Regularly distribute accounts receivable statement and overdue reminder mail to customers, especially to the overdue customers: reminder, embargo and release, etc定期向客户发送应收账款对账单及超期催款通知，尤其是对于超期客户: 催收、付款提醒、信用冻结及解锁管理等。
•    Ensure AR reporting is prepared and distributed according to the agreed market periodicity and Period End Close. 确保应收账款报告按照约定的市场周期和期末结算编制、分发和追踪。
•    Assist the external/internal auditor to conduct quarterly and annual audit as required根据需要协助外部、内部审计进行季度、年度审计。