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Credit Controller

 
岗位信息
  • 更新时间:2020-02-18
  • 学历:本科
  • 工作地点:上海市
  • 语言要求:英语
  • 工作年限:1年以下
  • 招聘人数:1
  • 月薪:0-0元
  • 性质:外资企业
岗位要求
岗位职责:



Job Title : Credit Controller

Location : Shanghai

1. Cash application in Oracle system on time, AR reconciliation with customer periodically or on required

2. Responsible for Monthly closing of AR module, doing housekeeping for AR on monthly basis

3. Implement, maintain, review credit control process

- Communicate with Customer service/Sales team for order release activities.

- Check and review the ’pending sales order ’ and long time open order in oracle system periodically.

- Set credit limits for customers and perform the periodic revaluation

- Propose and take action plan how to reduce long due A/R

- Implement the procedure for overdue amounts analysis and reminder

- Prepare A/R aging report and overdue invoice analysis ,and work closely with sale team to resolve these problems . Propose and take action plan how to reduce the credit risk.

- Prepare A/R Aging report and propose related provision for bad debt

- To establish and accomplish the customer’s records in regards of credit history. To ensure enough information about client to be used in credit control.

- Review new customer’s contract, make sure company’s liability are reasonable and under control

- According to limit authorization, make sure all the credit terms approval in line with company internal requirement.

- Review customer rebate & complain agreement periodically, make sure all rebate are record and paid correctly

- Related documents collection and filing

- Any other Ad hoc job assigned by supervisor.




Requirements:
1. Bachelor Degree or above in Finance/Accounting or Business related.
2. 4 years or above solid working experience in AR or credit control position

3. Good communication skills

4. Familiar with Microsoft tools, including Excel, PPT.
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