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| Position Requirement: |
Responsibilities:
- Follow-up actively on all overdue accounts receivables by calls/email
- Handle daily order release requests
- Proactively monitor the status of individual credit accounts to enhance cash recovery and ensure problem debts can be quickly identified and addressed
- Liaising with other departments for disputed billings and outstanding accounts
- Responsible for timely cash collection and minimizing bad debts
- Meet the monthly collection target & minimize bad debts
Requirements:
- Diploma or above in Accounting or related discipline
- Minimum 3 years credit experience in a sizable company
- Self-motivated, independent and able to work under pressure to meet tight deadlines
- Strong sense of responsibility and attention to details
Interested parties, please apply the job via Job852.com! |
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