Monitor inventory levels, ensuring adequate stock to meet end-user demand and optimizing storage efficiency;
Track overdue payments and generate regular reports on non-paying customers. Maintain an up-to-date database of outstanding debts, payment commitments, and collections status. Provide insights and trend analysis on payment defaults and customer repayment behaviors;
Monitor whether the responsible departments have contacted non-paying customers;
Prepare and distribute reports on debt collection performance. Collaborate with sales, finance, and customer service teams to align on collection strategies.
Xüsusi tələblər
Bachelor's degree in Business Administration, Operations Management, or a related field
Proven experience in operations management, strong analytical and problem-solving skills with experience in preparing reports and Power BI, proficiency in Excel;