🌎
This job posting isn't available in all website languages

Settings

📁
Finance & Accounting
📅
EB00065619317 Requisition #
Apply for Job
Share this Job
Sign Up for Job Alerts

What you will do

 

·        Work with Sales person in document preparation, sign-off procedure and help settle issues before collection e.g. Wanda projects

·        Hold weekly meeting with sales and GMs to update overdue AR status of each project and summarize and track those overdue AR status after meeting

·        Visit/Call customer to chase AR with sales person if needed

·        Understand and implement company credit policy and procedure

·        Monitor customer AR status and evaluate credit / AR collection risk and report to management team

·        Timely update AR / GP status of the South Region and prepare the related slides for operation leadership team meeting

·        Proactively engage in legal cases for AR collection with internal / external lawyer or collection agency

·        Provide finance support to regional business team if needed

·        Other ad-hoc tasks from supervisor


What we look for

 

·        Minimum 2 years of AR collection experience required

·        The position requires a strong communications skills and initiative attitude

·        The ideal candidate has passion in AR collection

·        Any experience in legal would be a plus


Previous Job Searches

My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions

Similar Listings

China, Shanghai, Shanghai

📁 Finance & Accounting

Requisition #: EB00065643317

China, Shanghai, Shanghai

📁 Finance & Accounting

Requisition #: WD30057069323

China, Shanghai, Shanghai

📁 Finance & Accounting

Requisition #: WD30059385338

View All Jobs