Responsibility：

1. Responsible to handle credit applicationand credit review to ensure credit risk under control;

2. Responsible to daily AR monitoring, pushand involve the settlement with sales team to ensure timely collection;

3. Responsible for AR planning, actualevaluation report and variance analysis;

4. Responsible for SAP credit maintenance ,dealer reconciliation planning and results control;

Requirement：

1.Bachelor's degree major in Accounting ,financial or business；

2.Good skills in financial management andlogical data analysis;

3.At least two years experience isrequired, financial control or credit control experience is preferred.

4.Strong sense of responsibility,team-spirited and good communication and coordination skill.

5.Good computer skill on MS office and SAP skill is preferred.