1. Collect customer information through reseach, and update customer financial, bussiness and credit status timely.

2. Perform customer credit risk evaluation, and advise risk metigation options.

3. Work closely with credit control manager, ensure all credit activites including customer risk assessment, reporting, reporting, credit approval matrixs are executed effectively and efficiently.

4. Visit customer for in-depth interview.

5. Support credit control manager on credit insurance management.

6. Timely and accurately book each occurring accounts receivable&collection based on accouting policy requirements.

7. Ensure new customer account set up effeciently and well documented.

8. Ensure regulatory reports are accurate and deliverd timely with a good quality.

9. Other tasks assigned.

Requirements:

1. 1-2 years FIE working experience; Sales/AR Ledger and credit control experience is perfered.

2. Very good communication, interpersonal skills.

3. Good Software skills in MS office.

4. ERP system, especially SAP system experience is highly perferred.

上班地址：洞泾镇周家浜路335号（近同乐路