應屆畢業生
本科
2025-05-23 04:08:57
429人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
RESPONSIBILITIES
1.Evaluate the risk and exposure and to provide financial analysis on granting of credit terms to new or existing customers
2.Ensure all the credit and collection activities of the Group are complied with external laws and regulations and internal policies and procedures
3.Follow up overdue payments, problem accounts and litigations in collecting accounts due
4.Investigate and work closely with sales team to solve any credit issues
5.Perform semi-annual credit review and quarterly updates of credit exposure of the Group
6.Review and verify the payment terms and conditions of sales contract applications
7.Prepare and submit monthly and periodic Group AR reports to the management
8.Identify risk areas and recommend control policies and procedures to minimize losses as well as to enhance credit and collection operations
9.Complete ad hoc assignments in addition to daily responsibilities
REQUIREMENTS
1.Degree in Finance or Accounting or related disciplines
2.Minimum 5 years relevant working experience
3.Experience in AR and ERP system (Oracle) is highly preferred
4.Excellent communication and interpersonal skills are required
5.Extensive knowledge of credit operations, accounting, financial analysis and business law
6.Proficiency in Microsoft Word, Excel, PowerPoint and etc.
7.Good command of Cantonese, English and Mandarin
1.Evaluate the risk and exposure and to provide financial analysis on granting of credit terms to new or existing customers
2.Ensure all the credit and collection activities of the Group are complied with external laws and regulations and internal policies and procedures
3.Follow up overdue payments, problem accounts and litigations in collecting accounts due
4.Investigate and work closely with sales team to solve any credit issues
5.Perform semi-annual credit review and quarterly updates of credit exposure of the Group
6.Review and verify the payment terms and conditions of sales contract applications
7.Prepare and submit monthly and periodic Group AR reports to the management
8.Identify risk areas and recommend control policies and procedures to minimize losses as well as to enhance credit and collection operations
9.Complete ad hoc assignments in addition to daily responsibilities
REQUIREMENTS
1.Degree in Finance or Accounting or related disciplines
2.Minimum 5 years relevant working experience
3.Experience in AR and ERP system (Oracle) is highly preferred
4.Excellent communication and interpersonal skills are required
5.Extensive knowledge of credit operations, accounting, financial analysis and business law
6.Proficiency in Microsoft Word, Excel, PowerPoint and etc.
7.Good command of Cantonese, English and Mandarin
注：聯系我時，請說是在河南人才網上看到的。
工作地點
地址：深圳南山區蛇口港灣大道南康路南順大廈
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
mike..HR
蛇口南順面粉有限公司
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快速消費品
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200-499人
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公司性質未知
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深圳市南山區蛇口港灣大道南康路南順大廈
