长沙招聘

JOB DESCRIPTION

Perform credit and collections functions in accordance with the corporate policies.

Analyze customer AR Aging Report and monitor customer account through regular review and customer communication.

Perform diversified scheduling, analyzing, customer contact and investigating duties to ensure prompt payment collection.

Prepare relative report for credit control.

Complete other tasks assigned by Credit Manager.

Qualifications

QUALIFICATION

Bachelor’s degree, preferably in the area of accounting or economic related

Minimum 5 years of solid experience in credit control function in multinational corporation, management experience of commercial and project in manufacturing area will be an advantage

Excellent communication in written and spoken English with good communication skills

Ability to work under pressure with good problem solving skill.

Experience with SAP is preferred.

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