Responsibility

1. Reponsible to handle credit application and credit review to ensure credit risk under control;
2. Reponsible to daily AR monitoring, push and involve the settlement with sales team to ensure timly collection;
3. Reponsible for AR planning, actual evaluation report and variance analysis;
4. Reponsible for SAP credit maintaneous,dealer reconcilation planning and results control;

Requirement

1.Bachelor's degreee major in Accounting,financial or business；
2.Good skills in finanical management and logical data analysis;
3.At least two years experience is required, financial control or credit control experience is prefered.
4.Strong sense of responsibility, team-spirited and good communication and coordination skill.
5.Good computer skill on MS office and SAP skill is prefered.