(ID62435)500强急招信用控制专员-10个月项目 (职位编号：62435)
上海任仕达人才服务有限公司
- 公司性质：合资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2017-08-10
- 工作地点：广州
- 招聘人数：1人
- 工作经验：1年经验
- 学历要求：本科
- 职位月薪：5-7千/月
- 职位类别：会计 财务分析员
职位描述
职位描述：
?职位描述：
1. Customer management
? Set up customer file
? Update customers’ file timely and acting accordingly.
2. Credit review
? Evaluate & entitle credit limit for every customer
? Update credit limit if required
3. Check AR balance
? Send sales statement to customers
? Update AR collection record every day and report every month
? Report any over-authorized credit limit and get approval by Finance Manager and General Manager
? Report unusual incidents, such as over-limit customer list / new customers’ credit limit follow up / any return of statement by customers
? Send warning letter to the customer who is over credit limit and was disagreed to expand credit limit by management; Stop supply immediately at the same time.
? Report other unusual incidents which will potentially impact AR collection
4. Sales recognition
? Recognize sales against delivery notes confirmed and sent by customers; make sure input of sale information and related in JDE and Delivery report is consistent.
? Accurately issue invoice to customers and make invoice is received by customer
? Get confirmation from over-due customer.
5. Be familiar with local government requirement.
-Daily AR collection
--Ensure compliance with company credit control policy and standard operation procedure
--Interface with Sales on Credit Check and Control
--Periodic credit limit reviews of customers
--Fully understand the related finance and tax law requirement
--Related report or analysis required
职位要求：
Bachelor degree in finance or qualified accountant
Minimum 1 year experience in related credit control work
--Good cooperation and problem solving ability in high pressure
--Good communicator and strong inter-personal skills
--Good financial knowledge.
--Good English and computer skill, such as E-mail, word processing, spreadsheets
Work hard and be full of the energy for the work or the ad hoc projects
Good time management ability and problem solving ability in high pressure
Good communicator across departments and strong inter-personal skills
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?职位描述：
1. Customer management
? Set up customer file
? Update customers’ file timely and acting accordingly.
2. Credit review
? Evaluate & entitle credit limit for every customer
? Update credit limit if required
3. Check AR balance
? Send sales statement to customers
? Update AR collection record every day and report every month
? Report any over-authorized credit limit and get approval by Finance Manager and General Manager
? Report unusual incidents, such as over-limit customer list / new customers’ credit limit follow up / any return of statement by customers
? Send warning letter to the customer who is over credit limit and was disagreed to expand credit limit by management; Stop supply immediately at the same time.
? Report other unusual incidents which will potentially impact AR collection
4. Sales recognition
? Recognize sales against delivery notes confirmed and sent by customers; make sure input of sale information and related in JDE and Delivery report is consistent.
? Accurately issue invoice to customers and make invoice is received by customer
? Get confirmation from over-due customer.
5. Be familiar with local government requirement.
-Daily AR collection
--Ensure compliance with company credit control policy and standard operation procedure
--Interface with Sales on Credit Check and Control
--Periodic credit limit reviews of customers
--Fully understand the related finance and tax law requirement
--Related report or analysis required
职位要求：
Bachelor degree in finance or qualified accountant
Minimum 1 year experience in related credit control work
--Good cooperation and problem solving ability in high pressure
--Good communicator and strong inter-personal skills
--Good financial knowledge.
--Good English and computer skill, such as E-mail, word processing, spreadsheets
Work hard and be full of the energy for the work or the ad hoc projects
Good time management ability and problem solving ability in high pressure
Good communicator across departments and strong inter-personal skills
职能类别： 会计 财务分析员
关键字： 会计 财务专员 信用控制 信控专员
公司介绍
上海任仕达人才服务有限公司诚聘
联系方式
- Email：recruitmentsh@cn.randstad.com