Job Description
• Provide pro-active support on business growth meanwhile monitor and control credit risk exposure to maintain balance between each other.
• Credit assessment /Contract review on transactional basis. Providing professional comments and decision, recommending credit limit to customer as assessment and policy.
• Keep reducing AR, DSO, defer AR, bad debt reservation & improve cash flow with creative solution
• Be able to find the root cause of MNC customer's overdue AR, also be good at working with other teams to improve the billing to cash process to speed up AR collection.
• Make accurate analysis & reporting on time and no auditing issue found
• Establish effective cross function, business communication channel to better understand requirement & expectation on credit & AR team
Want more jobs like this?
Get jobs in Shanghai, China delivered to your inbox every week.
• Assist commercial team to drive AR collection.
• Continuous improvement on working procedures and mitigate business risk
Requirement:
Bachelor's degree, major is not limited, prefer finance, credit or accounting related
5+ years work experience in credit control, and data lover preferred.
Self-motivated and be able to work under pressure and meet tight deadlines.
Team work spirit and like to support & back up other team member's working
* Excellent communication and collaborative skills