Support Sale and Manufacturing team to deliver product to meet customer requirements (right time and quantity)

• Manage to be effective Order to Cash Cycle operation
• Ensure the excellent service to all customers by delivery the order on time and in full as per agreed date and window time
• Ensuring timely collection of payment for Direct sales ,COD ,COD delay ,Credit customer
• Research and resolve payment discrepancies
• Work with relevant parties (cashier and sales) to check & reconciliation against cash /cheque collected against daily order
• Update daily payment received transaction in the local system and prepare payment request to credit management in Thailand for update bank transaction
• Reconcile the account receivable balance to ensure that all payments are properly posted both local and Thailand system
• Prepare daily AR outstanding, overdue report for Credit release approval
• Prepare daily collection report (COD ,COD delay ,Credit customer)
• Identify and manage abnormal orders
• Manage the credit control process and report customer debt including overdue
• Monitor the customer credit control and credit release proposal to Sales team
• Monitor CCFOT measurement & loss tree analysis to improve Customer Service.

• Good verbal and written communication skill in both  English and Myanmar
• Excellent communicate with customers and internal organization clear and precise
• Strong sense of ownership, accountability and urgency
• Ability to work with cross functional team and in a cooperative manner
• Result-oriented, team player mindset, good analysis and reporting skills
• Good planning and organizing.
• Leadership & people management skill.