Act as an intermediary between Baosteel Co., Ltd and our customers in your region.
Manage the end-to-end accounts receivable process, including invoicing, payment tracking, and collections.
Communicate with customers via email and phone to follow up on outstanding payments.
Maintaining accurate records of customer accounts, invoices, and payment history.
Monitor and analyze accounts receivable data, prepare reports, and provide management insights.
Received payment from our customers in Canada and America, processed and remitted the same to the company