Expert CM GES Finance

Onsite

Zhangjiang

 

Your Key Responsibilities

Responsible for monitoring and maintaining assigned accounts - Customer calls/emails, outstanding payment reconciliations and constantly follow up with customers by using collection tool.Responsible for AR report Analyze all overdue invoices, review bad debt provision with team lead to manage collection risk effectivelyAccountable for reducing delinquency for assigned accounts.Ensures follow all protocols, laws and regulations to collect payments efficiently. Such as Work with internal legal department to find solution for debt recoveryEstablish and maintain effective and cooperative working relationships with sales and customersExecute and adhere to credit control procedure.Evaluate customer’s credit worthiness.Perform other assigned tasks and duties necessary to support the Credit & Collection Team 

 

You bring

Knowledge of Accounts Receivable, collections procedures.Excellent written, verbal communication abilities and interpersonal skillFluent English and Chinese. Familiar with SAP and proficient in ExcelStrong work ethic, teamwork and ability to work under pressure and organize tasks effectively to meet deadlines.Fluent Japanese or Korean is preferred