此信息由前程无忧(51JOB)审核并发布(查看原发布网址),应届生求职网转载该信息只是出于传递更多就业招聘信息,促进大学生就业的目的。如您对此转载信息有疑义,请与原信息发布者前程无忧(51JOB)核实,并请同时联系本站处理该转载信息。
Job Description
PRIMARY FUNCTION:
Responsible for day-to-day credit management operation, controls and other ad hoc / special projects as required.
Perform daily credit operation in accordance with credit guidelines / procedures
1.Evaluate customer’s credit worthiness
2.Assign risk category and credit limit to each customer
3.Maintain credit master in GEMS / other ERP system
4.Re-assess existing customer according to defined review schedule per risk category
Conduct customer visit, as required, to obtain information to facilitate credit evaluation and to resolve credit issues
Assess necessity and adequacy of security offered by customer, including appropriate security safekeeping, maintenance and renewal
Work with Sales and Collections Specialists to monitor payment performance and follow up overdue collections
Assist Sales in bad debt recovery efforts and follow up jointly with Law on legal proceedings against trade debtors
Steward credit performance through monitoring and preparation of credit performance reports and attending credit meetings
Advise Sales and Customer Services on all credit-related matters, including letters of credit and other payment securities
Advice Sales on credit-related clauses in sales contracts
Requirements of Candidates
1.Bachelor or Master degree in Accounting, Finance, Business Administration or Economics
2.Good command of spoken and written English
3.Effective communication skills (written and oral)
4.Sound business judgment and strong analytical skill
5.Self-motivated with good initiatives and able to work under pressure
6.Good PC knowledge of Windows, Words and Excel