Job Description
<Job Responsibilities> ・Monitor and ensure collection of account receivables ・Proactively monitor the status of individual credit accounts to enhance cash recovery ・Ensure problem debts can be quickly identified and addressed by communicating with sales team ・Make credit assessment on individual customer and provide advice to management for approval ・Maintain the master data base by processing application and dealing with enquiries related to system ・Prepare AR aging report and follow up the receivable timely ・Perform general clerical duties and other ad-hoc assignments ・Business trip occasionally (Shenzhen branch)
Job Requirement
<Requirement> ・Diploma in Accounting or equivalent , more than 1 year work experience is preferred; ・Experience in financial management and credit risk is preferred; ・Familiar with computerized accounting system (SAP) and computer applications ・Strong communication skills and interpersonal skills ・Good command of written and spoken Chinese and English, including Mandarin ・2-3 years experience in performing AR collection and bookkeeping, preparing aging report could be considered.