青岛招聘

Primary Functions (or Position Summary)  

    

- To be responsible for  AR and credit control issues.

    

    

Principal Duties and Responsibilities

    

    

1.         Ensure the timely and accurate posting AR vouchers

    

2.         Send monthly I/C confirmations and perform intercompany AR reconciliation

    

3.         Monthly closing account reconciliation for AR related sub-ledger.

    

4.         Issue the sales invoice and follow up for payment , Collect delinquent accounts from customers；

    

5.         Take care of credit control activities, including:

• Analyze credit data and financial statements to determine the degree of risk of potential customers；
• Analyze financial data such as income growth, quality of management, and market share；
• Compare liquidity, profitability, and credit histories of potential customers to evaluate their financial status；
• Deal with credit insurance company
• Contact with sales force and customers for overdue payment
• Make sure overdue and credit period is within target

                            

9.         Participate in internal and external audits to provide required information；

    

10.     Other assignments from management

    

    

The above statements are intended to describe the general nature and level of work being performed by this position. They are not intended to be an exhaustive list of all responsibilities and duties required. This position may perform other duties as assigned.

    

    Normal  Minimum Position Requirements    

    

Education                 

    

-          University degree majoring in Accounting or related

    

    

Experience

    

-          Minimum 5 years working experiences and 3 years in credit control

    

-          Skillful with ERP system

    

-          Good excel skills

    

    

Requirement

    

-          Good in spoken and written English

    

-          Good command of computer skills, office

    

-          Good communications and interpersonal skills;

    

-          Honest, open-minded, flexible, fast learner

戴博水泵（青岛）有限公司隶属于意大利戴博集团，总部位于意大利的帕多瓦的密斯特里诺，戴博水泵有40年多年历史，全球7个生产基地，13个销售分公司（办事处），在水泵行业，“DAB”的名字代表着高技术含量，优质的和可信赖的。
为了满足逐步扩大的市场需求，自1975年以来，戴博公司一直致力于设计和制造符合各种使用要求的水泵，在提供优质产品的同时为客户提供高效灵活的服务。

为了满足公司发展的需要，戴博于2005年7月在青岛经济技术开发区建立了一家独资生产型企业。现在我们诚挚地邀请您的加入，如果您具备熟练的工作技能和脚踏实地的工作作风，请将您的简历和薪资要求发给我们，我们期待您的加入！