职位描述：
Goals/Mission:
- Ensure customers get resonable credit limits and minimize the risk of uncollectable receivables for A&D group
Working Partners / Contacts:
- Report to Section Manager for "Credit Contrlo, Clearing, Invoicing"
Tasks:
- Reporting and Congrolling of the credit status
- Proposal, application and review of credit limits
- Organisation of the A&D credit control process
- Check of credit exposure and release of orders
Education:
- Bachelor degree or above
- Majored in Economy or international trade
- Job Language:EN
Knowledge/Languages:
- Fluent in writing and Oral
Experience:
- Experience in credit control or order processing
Capabilities:
- Finance and order handling Ms-Office applications
- Data processing, SAP
Additional Information:
- Good computer skills (MS office), SAP knowledge will be an asset working experience necessary
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