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Credit Intern

careers.ppg.com · Shanghai, Shanghai, China

On-siteImported listingfull-time11 days ago

About The Role

Principal Accountabilities. 1. 负责核对客户付款的发票明细并和AR团队合作及时冲销付款;. 2. 负责跟进客户的代付证明;. 3. 负责和相关部门沟通收集讼诉客户的证明文件,包括但不限于合同,发票,签收单等资料;. 4. 负责整理相关诉讼资料并邮寄给律师事务所;. 5. 负责按照公司政策邀请处理律师费,讼诉费等相关费用的支付;. 6. 协助跟进逾期欠款客户的催收...

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