正式岗位Customer Credit Professional 欢迎应届生投递

接受应届生，有工作经验当然更好

专业要求：财务，会计

有兴趣的请投简历至 yin.ye@





MAJOR RESPONSIBILITIES:

1] Assess and manage credit risk, analyze Dow Corning's exposure to receivables at the customer level and to minimize bad-debt loss. This involves:

a] Assess credit worthiness of customer - initial and ongoing and prospects

b] Set and monitor customer risk category and credit limit in cooperation with sales /sales management

c] Handle credit blocks

d] Maintain credit master,payment terms and payment method consistent with customer risk

e] Coordinate credit management reporting

f] Develop country specific strategies for receivables management

2] Encourage speedy resolution on overdue payments by establishing relationships with people within the customer organization who influence and make payment decisions. This involves:

a] Review customer payment terms and payment methods with Industry Management (country Specific)

b] Co-ordinate credit management reporting on the status of the DSO/ DDOs and percentage of current and overdue Accounts Receivable analysis

c] Resolve payment discrepancies and improve on payment efficiency

d] Action and release credit block relating to past due invoices

e] Decide with Sales and Sales Industry Management on the use of Dunning Letters, finance charges for overdue invoices, pursuit of long overdue invoices through collection agents, and initiate legal proceedings as required to pursue long overdue invoices (country specific)



QUALIFICATIONS

Bachelor degree with Finance or Accounting major is a must.

Previous credit control experience is a plus.