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地点：广州
薪酬：最高25k
职位要求：
MANAGER FOR CREDIT CONTROL & COLLECTION
Job Responsibility:
- Responsible for processing customer credit inquiries, collection of delinquent accounts.
- Analyzes each advanced past due account to effect collections while adhering to legal regulations and company policies.
- Reviews credit bureau reports/D&B report and customer payment history to determine the customer’s ability to meet payment obligations.
- Supervises staffs and develop activities related to collections.
- Perform credit and collections functions in accordance with the Corporate Credit Policy.
- Resolve collection disputes with customers independently
- Analyze customer aging reports and work collaboratively with the Accounts Receivable staff and the Sales & Customer Services Department to take necessary corrective action with problem accounts.
- Perform diversified scheduling, analyzing, customer contact and investigating duties to ensure prompt payment of delinquent/ slow payment accounts in assigned territory (PRC).
- Contact specific customers to determine when payment will be made and reason for delay, exercising tact to avoid friction and obtain cooperation. Record information received for future reference and follow-up.
- Establish rapport with the Accounts Receivable staff and the Sales & Customer Services Department to effectively initiate collection process improvement.
Requirement:
- Degree holder in Finance / Accounting field
- At least 5 years of solid experience in Credit Control function/ AR/GL experience
- High proficiency both written and spoken English & Chinese, Cantonese is preferable
- Good PC knowledge particular in Microsoft Office
- Excellent communication and management skills
- Initiative, hard working, able to work under pressure & meet tight reporting deadline
有兴趣的可以发邮件到yuki.wu@fskhr.com 或者加3399875（标明信用经理）
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提升卡
喧嚣卡
千斤顶
显身卡
