丹麦独资耐用消费品公司上海代表处招聘
需具备良好的英语中文的沟通能力,外加基本财务知识即可。
薪资待遇: base 10-18K 每月,外加福利等
Purpose of the Position
• To properly perform the assigned day-to-day credit facilities and control collection tasks in accounts receivables for the Asia/Pacific region.
Main Tasks
• Booking of payments and reconcile transactions and balances to maintain accurate accounts
• Checking and controlling aging analysis.
• Controlling the application and reconciliation of advances from customers, and updating the credit limits.
• Reporting on a timely basis material variances on aging reports & delayed paying customers.
• Controlling dunning letters and correspondences with customers and sales agents
• initiate credits and adjustments to customer accounts within company policy limits
• Maintain bad debt and bad debt recovery records
• Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures
• Identify problem accounts and provide regular updates of receivables to management
• Negotiate payment programs with delinquent customers
• Identify accounts requiring collection agency or legal action and coordinate collections with third party contractors
Requirement:
• Bachelor degree in Business administration; degree in Accounting is preferable
• 4 years experience in routine accounts work & maintaining computerized accounting systems
• Good knowledge of Microsoft applications
• Good knowledge of Microsoft DAX or Axapta is an asset.
• Adaptability to foreign cultures.
• Good oral and written communication skills, with fluency in English and Chinese.
• Drive, clarity in thinking and analytical ability
• Team playing capabilities and a can-do attitude and still be able to be firm in collection of overdue balances
