- To manage aqua credit, collect debt abnormal of customer daily
+ To check the debt of customer on SAP, then to inform for salesman/customer to pay. To check the debt of customer on SAP, then to inform for salesman/customer to pay.
+ To call customer to remind the bad debt due to payment.
+ To do report extending debt of customer after salesman sent to email.
+ To support sales team in the jobs related to credit of customer: explain about AR, abnormal,...
- Closing report of Total VN monthly
+ Detail sale volume, gross sale, AR, abnormal, of each customer. Check file of Sale support team and on SAP.
+ Update data of DSO Total VN (Total and FM) base on file AR.
+ File reason Over Stop, don't payment of customer and schedule payment of customer.
+ AR of Cambodia: update data with Ms.Hong ACC, checking on SAP
+ DSO of Cambodia
+ Choose Top ten Over Stop of customer, reason over stop and schedule payment.
+ Update data no collateral of customer (Total, south and Central): Base on bank guarantee, Land, Insurance of customer to calculate rate no collateral. Then compare to last month, last year and Plan.
+ CCT'll send the confirmation letter for big customer or the customers to need. Then gave to SS and ACC check to sign in that.
+ Update gross sale of customer, then sending for ACC dept.
+ Update data credit limit of each RM,SM and debt of that region of customer (include gross sale, AR, abnormal, collateral,...)
-Report quarterly
+ CCT'll request sale support supplying data AR, commission, relating to confirmation letter, checked on SAP and gave to SS and ACC checked to sign in that. Then sent for salesman or customer directly.
+ Report summary confirmation letter of customer.
+ Explain with salesman about Confirmation letter.
+ Aging, insurance of customer.
+ Plan premium of insurance
- Others
+ Plan total VN: Plan AR, abnormal and DSo of customer.
+ Forecasting total VN: Forecasting AR, abnormal and DSO customer
+ Support report for the manager.
+ Check figure of report Central and North plant relating.