Responsibilities :
• Master data maintenance
• Perform customer credit analysis
• Bad debt reserve management
• Execute sales order credit release
• Perform standard customer collection activities
• Liaise with affiliate financial directors regarding credit limit and release approvals
Requirements :
• University degree in Accounting/Business or equivalent,
• Demonstrated knowledge of order to cash work stream with a minimum of 2 years experience in a multinational SSC.
• Demonstrate strong interpersonal, written and oral communication skills.
• Attention to detail.
• Capable of problem solving.
• Asian language skills are highly desirable, particularly Mandarin, Korean and Japanese
• Work well under pressure
• Proficient with Microsoft Office software (Excel, Word etc.)
• Ability to develop good relationships with various levels of both internally and externally
Interested candidates can register at www.hr-1st.com or give us a call at 03-22848988 for more info.
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