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Manager, Credit Control & Accounts Receivable 15-20K
德联覆铜板(惠州)有限公司 财务部 广东惠州 2天前刷新
学历要求本科 工作经验5年 现居住地不限

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职位介绍

【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。

公司信息
行业:
其他生产、制造、加工
规模:
200-500人
地址:
广东惠州博罗湖镇镇湖广路198号