Job Description

1. Internal income report preparation
2. Budget and budget analysis
3. Quality Assurance. Business analysis (Loss shipments / GP Movement)
4. Various KPIs Monitoring
5. Managing credit application including checking, filing and master data maintaining of credit accounts.
6. Collection of receivables and reduce bad debt provision through monitoring both COD and creditor accounts.
7. To minimize bad debt provision by directly dealing with credit suspended accounts.
8. Other work assigned

JOB RELATED QUALIFICATIONS
1. Major in Logistics, Finance or related field
2. Familiar with third party logistics
3. Minimum 3 years working experience
4. Good PC skills in MS office, especially Excel.
5. Good command in both spoken and written English, Mandarin
6. Self-motivated independent and able to work under pressure

上班地址：协和路1033号B幢6楼