职 位 描 述: |
Job Description
•Provide invoice mailing related support in daily basis to both internal and external customers
•Provide process efficiency analysis by customer/site level and work with site finance team to drive for efficiency improvement
•Support process excellence (e-billing, RAEP) through proactive needs identifying and well communication with credit analysts to understand financial impact
•Support credit monitoring by assisting risk lead on assignments like 91 list tracking, credit limit review etc.
•Participate in ACC/Cross-functional projects as necessary
•Maintain up-to-date Job manual & SOP for team
Qualifications/Education
-Bachelors Degree in Finance, Accounting, or related field.
-Knowledge of accounting principles, better with risk and credit mindset, Goal oriented, motivated self-starter, with good coordination skills
-Good oral and written English skills with the ability to communicate clearly with internal customers.
-Strong PC skills including Word and Excel, PowerPoint, Outlook, etc.
-Good interpersonal and communication skills
-Goal oriented, motivated self-starter, team worker
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