Job responsibilities:

1. Credit Limit Evaluation on Customers

• Review and analyze the credit limit applications
• Review and refine mismatched payment term and dormant customer accounts regularly
• According to company guideline to release and activate shipment blocks with reference to

latest credit position of customers

2. Debts Collection

• Monitor and investigate AR overdue
• Coordinate Sales / CS team to deal with customers in debts collection
• Analyze and solve AR discrepancies
• Allocation of bank receipt to customer accounts in SAP
• Forecast of settlement and receipt from customers

3. Compile Reports and Analysis for HQ

• Coordinate between HK and SH CO team to provide analysis and explanation of overdue to HQ
• Prepare management reports, such as Margin analysis, Aging report and AR Discrepancy report

4. Verify and Release credit / debit notes to customer

• Review if shipment discrepancy form is properly approved and the company’s required procedures have been followed before releasing CN/DN to customers

5. Others

Qualification:

1. Education, Qualifications:

• Professional qualification in Accountancy is a big advantage;
• Undergraduate student in Accountancy preferred

2. Knowledge & Skills (Computer skill, Language skill, etc.):

• Fluent in English (both verbal and written) and Mandarin
• Basic knowledge of SAP
• Experiences in using MS Office, proficiency in using Excel is highly preferred

3. Experiences

• Related work experience in AR & credit control is preferred.

上班地址：延安西路2201号国际贸易中心32楼