上海招聘

职位描述：
Job Description:
? Provides support and assistance regarding Key (Strategic and Global) customers in collections and ensures customer account balances are maintained accurately and appropriate.good internal communication and cooperation with AR team
? Accurately maintain customer account balances by timely researching and resolving unapplied cash and identifying issues to Customer Services relating to credit memos
? Back up for Credit Managers in reporting and analyses and regular check-up if credit exposure is within guideline and verify with system credit master data. Perform escalation communication when necessary.
? Contact all assigned Key customers to resolve payment delays and collect outstanding amounts- manage assigned customer accounts portfolio, target driven collection efforts and register collection activities in SAP system. Prioritize workload with minimal supervision
- Actively monitors all Key customer orders going on credit hold and timely resolves all corresponding issues
- Properly elevates problem accounts to credit manager and relevant sales (manager)
- Responds to issues and questions associated with customer payments, credit memos, or other customer account balances
- Support the company’s SOX compliance initiatives
- Supports the Credit Managers in reporting, analyzing customer credit risks and recommending acceptable credit limits for new customers
- Prepares and maintaiZns customer credit files upon credit manager request
- Other duties as assigned

Requirements/Qualifications:
? Preferably with previous work experiences in accounts receivable / Credit & Collection or CSR in MNCs.
? University bachelor degree, preferably finance/accounting related major, existing accounting related certificate is a plus
? Open and proactive character preferred: dare to speak and communicate, never too shy to ask for payment.
? Good English capabilities in reading/writing/speaking, minimum CET4, CET6 or better preferred
? Below skills are also preferred:
? SAP system usage experiences as well as good excel skills
? Good knowledge of China VAT invoices and related transaction and process
? Good knowledge of Letter of credit transactions (信用证) and documentary collection transactions (DP at sight/ document against acceptance)
? Good knowledge of INCO terms
? Good knowledge of BAD/commercial draft (银行承兑汇票/商业承兑汇票) transactions and process.
? Good Chinese handwriting is also a plus 举报 分享

Based in Waterford, New York, Momentive is a global leader in silicones and quartz and ceramics, with a 75-year heritage of being first to market with performance applications for major industries that support and improve everyday life. The company delivers science-based solutions by linking custom technology platforms to opportunities for customers.


Momentive materials are found in products that touch nearly every facet of modern living. At Momentive, we believe that leadership begins with integrity, ethics and environmentally sound operations. When you work for Momentive, you are partnering with a company that is not only focused on delivering value but on doing it in a safe, ethical and environmentally responsible manner.