应届毕业生
本科
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职位描述
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RESPONSIBILITIES
1.Evaluate the risk and exposure and to provide financial analysis on granting of credit terms to new or existing customers
2.Ensure all the credit and collection activities of the Group are complied with external laws and regulations and internal policies and procedures
3.Follow up overdue payments, problem accounts and litigations in collecting accounts due
4.Investigate and work closely with sales team to solve any credit issues
5.Perform semi-annual credit review and quarterly updates of credit exposure of the Group
6.Review and verify the payment terms and conditions of sales contract applications
7.Prepare and submit monthly and periodic Group AR reports to the management
8.Identify risk areas and recommend control policies and procedures to minimize losses as well as to enhance credit and collection operations
9.Complete ad hoc assignments in addition to daily responsibilities
REQUIREMENTS
1.Degree in Finance or Accounting or related disciplines
2.Minimum 5 years relevant working experience
3.Experience in AR and ERP system (Oracle) is highly preferred
4.Excellent communication and interpersonal skills are required
5.Extensive knowledge of credit operations, accounting, financial analysis and business law
6.Proficiency in Microsoft Word, Excel, PowerPoint and etc.
7.Good command of Cantonese, English and Mandarin
1.Evaluate the risk and exposure and to provide financial analysis on granting of credit terms to new or existing customers
2.Ensure all the credit and collection activities of the Group are complied with external laws and regulations and internal policies and procedures
3.Follow up overdue payments, problem accounts and litigations in collecting accounts due
4.Investigate and work closely with sales team to solve any credit issues
5.Perform semi-annual credit review and quarterly updates of credit exposure of the Group
6.Review and verify the payment terms and conditions of sales contract applications
7.Prepare and submit monthly and periodic Group AR reports to the management
8.Identify risk areas and recommend control policies and procedures to minimize losses as well as to enhance credit and collection operations
9.Complete ad hoc assignments in addition to daily responsibilities
REQUIREMENTS
1.Degree in Finance or Accounting or related disciplines
2.Minimum 5 years relevant working experience
3.Experience in AR and ERP system (Oracle) is highly preferred
4.Excellent communication and interpersonal skills are required
5.Extensive knowledge of credit operations, accounting, financial analysis and business law
6.Proficiency in Microsoft Word, Excel, PowerPoint and etc.
7.Good command of Cantonese, English and Mandarin
注：联系我时，请说是在白云人才网上看到的。
工作地点
地址：深圳南山区蛇口港湾大道南康路南顺大厦
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
mike..HR
蛇口南顺面粉有限公司
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快速消费品
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200-499人
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公司性质未知
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深圳市南山区蛇口港湾大道南康路南顺大厦
