Using legal knowledge to manage credit customers, conduct credit assessment, monitoring, overdue AR collection, evaluate overdue account and take proper action with sale team to protect company assets, achieve relates target.

• 结合法律知识进行赊销管理；事前评估；事中控制和事后跟进；适时评估逾期应收账款并与销售团队一起采取必要收款措施；以保障公司资产；确保完成相关指标.