Credit Control

Job description
- check bank statement transfer from agency
- Contact with agencies
- print sales document Every morning and check stock

PRODUCT ORDER APPROVAL
- Check agencies’ current account, stock and deposit balances against purchase order amount

AGENT PAYMENT
- Receive bank-in slip from agencies
- Prepare and review receipt voucher
- Issue official receipt in ZIS, update in ACCPAC accounting system

AGENT ACCOUNT OUTSTANDING
- Review daily agent balance status file

AGENT ACCOUNT STATEMENT
- Prepare statements, print out statements from ZIS,
- Request agencies to acknowledge & return statements

AGENCY COMMISSION
- Print report commission in ZIS and print withholding tax send to agency.

语言要求：English (Good)