[广州]广州惠亚商务科技有限公司

Job Responsibility:

- Perform collection and payment activities by contacting customers both internal and external via telephone, written correspondence, e-mails, faxes etc.

- Analysis of monthly collection forecast and DSO fluctuation

- Contact Project Management Department/ Marketing Department or Logistic Department or Site Finance as required to discuss and to determine apparent causes of payment problems and possible resolutions.
(RMA, Price Issue, Quality Issue, Proof of Delivery, Invoices, etc.)

- Review assigned past due accounts of AR with immediate supervisor once per month.

- Review the application documentations and process credit check for New customer open an account, analysis existing customer’s payment behavior and current macro-economy situation to determine it’s credit limit balance, report to direct supervisor and USA head office to adjust if necessary;



Requirement:

- Accounting or Business related Degree

- 1-3 years relevant working experience in credit control.

- Good command of both spoken and written English and Chinese

- Excellent computer skills particular in MS Office applications

- Good communication skill and able to work independently

- Willing to take up additional responsibility

- Fresh graduate is considerable


Work Period

- Six month from mid of Dec Yr2013 to mid of May Yr2014 or longer;

- There is opportunity to change from temporary to permanent accountant, if the performance is outstanding