北京招聘

Responsibilities:

1. Credit information system and Credit control

1.1. Understand and apply company credit control system

1.2. Maintain a timely credit information system

1.3. Assist sales office to apply company credit control policy

1.4. Report abnormal credit issues to supervisor

2. AR book keeping and reporting

2.1. Daily AR review

2.2. Monthly AR reporting

2.3. Weekly and monthly debts collection report

3. Overdue AR control and collection

3.1. Overdue AR reporting to supervisor and sales offices

3.2. Daily Overdue AR collection by calls, faxes, and tracking

3.3. Analyze, judge, and handover old debt inforamtion for legal action

4. Suggestion and assisting on improving current credit and control system

4.1. Make good work records and analyze successful or failure cases, make periodic sharing to supervisor and sales teams

4.2. Understand reasonal needs from business, customer, make good suggestions to balance needs of both.

Requirements:

1. College, or equivalent , or above, in Accounting or related major

2. Good Excel, Access or related database skills

3. Good Chinese and English communication skills

4. Good team player

5. Above 2-3 years relevant working experiences of above

6. Diligent, challengeable, hardworking, self motivation.