Job Responsibility:

• Support sale’s shipment release with credit policy as daily work

• Achieve collection targets and resolve disputes/delays/other issues

• Regularly review customer’s past due case and follow up until it’s closed

• Support for related file to internal and external audit related task

• Responsible for related reports in month end / quarter end

• Keep in touch with salesman to deliver AR and credit information or service

Job Requirements:

• Bachelor degree preferable majoring in finance or accounting

• 3-5 years working experience in Credit & Collection in a multinational organization.

• Good communication skill

• Detail orientated & self-motivated

• Able to work under pressure

• Familiar with MS officer and experience on Oracle system is a plus

上班地址：裕通路100号宝矿洲际商务中心11楼