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联系一切招聘事务。
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特此声明。
 
Credit Analyst-Asia Pacific 美资500强
职位类别:财务助理/文员
工作地点:上海-浦东新区 发布日期:2020-08-07
工作年限:1年 学  历:本科
外语要求:英语 良好 工作性质:全职
Responsbilities:

Main Duties:
  • Maintain customer credit information and make sure payment term as well as credit limit information are approved and reported correctly in system;

  • Maintain customer master data (updated address, contact, etc) in system;

  • Hold/Release customer orders when either credit limit is over or payment/plan is required to settle past due invoices; Timely communicate to customers on credit holds;

  • Monitor customer AR Aging status, use appropriate collection tools by phone call, email, dunning letters etc. and work closely with overseas CSE, sales, accountants, and cash application, etc. to perform timely collection on due invoices;

  • Perform account reconciliation with customer on regular basis, follow up resolutions on dispute accounts and report/recommend doubtful accounts with potential bad debt risk;

  • Collaborate with Customer Service, Sales, Warehouse, also Customer purchasing, etc to raise ATR for Credit Note or support write-off activity.

  • Report DSO, AR Aging trend report and top past due customers on monthly basis;

  • Coordinate on other activities such as inbox cleaning, customer portals, and etc. and ensure timely customer AR reconciliation and problem solving on accounts receivables;

  • Coordinate customer remittance advice to ensure timely quality cash allocation by SSC

  • Support cash allocation at the heavy time of month end closing when necessary;


Job Holder Requirements:

  • Bachelor degree or above. (major in accounting or finance is preferred)

  • Minimum 1 year working with multinational corporations with similar working background

  • Working experiences with U.S. manufacturing or SS organization is plus

  • Good communication skills in English; Good English skills, CET 4 or above

  • Good team player

  • Basic financial analytical skill

  • Self motivated and self starter

  • Customer oriented


 
 
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