上海招聘

Responsibility：
Check credit holding
Check AR overdue
Check margin rate
Check AR age everyday
Communicate account managers to push them for AR collection
Contact customers for payments
Input customer payments in ERP system timely
Submit VAT report every month on time
Evaluate new customer
Monitor customer credit

Competencies：
ERP
Credit Control Sense
Good attitude
Good communication skills
Conscientious & Accurately
Comply with tax law
Seriously
Bachelor degree major in finance, accounting etc
3-5 years finance & accounting experience

Specific knowledge & skills：
English level 4 at least with good oral
Good excel & word etc. skills
Certificate of taxation declaration

Multi-national company with Swiss HQ, world leader in the manufacturing of insulation materials (special tapes, varnishes, copper wires) for motor and generator manufacturers worldwide, we are also manufacturing special industrial laminates for specific thermal, mechanical or dielectric applications, in fields as diverse as printing and paper machines, tire and mold presses, carriers for PCB SMT or wave soldering process, packaging industry, carbon fiber tubes, etc…

In order to propose complete solutions for our customers’ willing to upgrade their manufacturing technology, we are also representing leading equipment manufacturing in the fields of winding, forming and taping machines, VPI equipment and others, we are operating from Xiamen, our Asia Service Center.