职责：

This position is responsible for routing job of daily order to cash process according to local regulation. Perform credit worthiness for existing and potential customer base on credit policy and procedures. Prepare and deliver collection performance deck and communicate with BU and sales.

要求：

At least 3 years’ relevant experience in Finance related fields, corporate credit control and risk management is more preferred

Proficient in SAP and Microsoft Office applications

Strong stakeholder engagement and interpersonal skills

上班地址：上海