【岗位职责】
Responsible for handling all credit control and collection of outstanding AR of APAC and US, and closely work with Sales/Marketing team and customers to resolve outstanding payments.
• Drive effective credit management system and processes. Debt collection, cash application, customer credits, rebates and discounts, and credit monitoring to ensure timely collection and healthy receivables.
• Implement regional credit and collection policies.
• Review credit application and ensure customer masters are properly maintained.
• Monitors records of amounts owed, assure prompt payment of invoices and minimize bad debts.
• Review of customer credits, rebates and discounts.
• Maintain a positive rapport with our customers and Sales/Marketing department without compromising the quality of our receivable asset.
【任职要求】
• Bachelors degree in Finance/Accounting or equivalent.
• Qualified Accountant is preferred.
• At least 5 years of credit management experience.
• Computer literacy, preferably with sound knowledge in SAP and Microsoft Office.
• Good command in both spoken and written English, Chinese, and Mandarin.
• Working knowledge of Asia and US collection issues and well versed with related taxes are advantageous.
• Knowledge of revenue recognition is preferred.
【特别说明】
7513 1147-2|171 1700 6142 28此工作地点在惠州市博罗县罗浮山附近,对此工作地点有异议的求职者请勿投递简历。
本科 | 4年经验
大专 | 3年经验
大专 | 2年经验
大专 | 1年经验
大专 | 经验不限
本科 | 应届毕业生经验
高中 | 2年经验
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本科 | 3年经验
高中 | 经验不限
学历不限 | 经验不限
大专 | 1年经验
招聘职位1个