Responsibilities:?
1.?To?do?AR?reconciliation?with?customers?and?monitor?overdue?AR?and?coordinate?with?sales?team?to?settle?it?timely?in?accordance?with?the?collection?dunning?process;?
2.?To?release?goods?delivery?in?SAP?based?on?the?payment?or?credit?availability?according?to?company?policy;?
3.?To?trouble-shoot?any?credit?control?issues?(urgent/rush?requests,?insufficient?documents,?etc.)?and?communicate?with?relevant?parties.??
4.?To?improve?the?process?of?AR?collection?and?credit?control?management,?maintain?and?update?the?system?of?credit?database;?
5.?Invoice?issuing,?filing?and?checking;?
6.?Financial?report?preparing?and?reporting.?
Job?requirement:?
1.?Bachelor’s?degree?with?minimum?of?2?years’?working?experience?in?Finance?or?credit?control?area;?
2.?Working?experience?in?multinational?environment,?holding/trading?company?experiences?is?a?plus;?
3.?Good?interpersonal?and?negotiation?skills;?
4.?Willing?to?work?under?pressure;?
5.?Good?command?of?both?written?and?spoken?English.