• Associate Accounts Receivable

    Posted Date 1 week ago(1 week ago)
  • Responsibilities:


    • Check order release request from customer service/business and released it on time,  while mmaintaining compliance with internal controls and Global Credit Policy.
    • Participate and  follow up  global, regional and functional project work
    • Work and Liaise with each function(Customer service/collection/credit analyst/bank) to specify customer credit status and accordingly advise related people.
    • Daily income payment check and book.
    •  New accounts credit data set-up in SAP and double check  open term customer register information through web search .
    • Other things as assigned by credit leader.




    1. Skilled verbal and written communications both in Chinese and English . 

    0~1 year experience in Finance


    Application Methods:

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