A/R Supervisor应收账主管

To be responsible for the efficient and effective operation of the Credit
Department.
确保各借方账目的所有账目和信贷的准确性，并确保其及时过账。
 
The preparation and mailing
of account statements to customers on a timely basis and to monitor the
subsequent collection of all accounts.
及时准备客户的账单，及时将这些账单邮寄给客户，监控所有账款的后续收款。
 
To conduct all necessary credit checks on all new credit applicants, to
make recommendations according to existing credit policies and to maintain
details of credit given to customers
执行对所有新的信用申请人的所有必需信用检查，根据现有信用政策提出建议，维持提供给客户的信用详情。
 
The completion and updating
of all individual debtor records.
完成、更新所有单独的信用客户记录。