Application for deferred payment
回款───Payment collection;申请───apply
Coordinate with project leader and financial team to ensure on time delivery of samples and payment collection.───与项目负责人和财务团队协调，确保样品准时交货和收款。
Control cost and payment collection.───控制成本与货款回收。
Make CNO sales report, payment collection report etc.───制作各种销售报告、销售周报、客户回款报告等。
Execute and complete the company hospital channel sales plans including sales target, customer payment collection, etc.───执行并完成公司的医院渠道销售计划（包括销售目标、客户回款目标的达成等）。
Regularly informed about the actual number of stock buyers to help buyers and timely ordering, payment collection.───定期了解采购商库存实际数量，协助采购商及时订货，催收货款。
Powerful notification platform including payment collection, business due, message notification etc.───强大的通知平台，包括收款到帐、业务到期、信息通知等；
Execute and complete the company hospital channel sales plans including sales target, customer payment collection, etc.
Responsible for all rental payment collection and provide solution to customers dispute.