Requirement department: Domestic Marketing Center
Job responsibilities:
1. Responsible for approving shipment credit;
2. Supervise the collection of payment and security deposit; Responsible for the preparation, tracking, statistics, and feedback of monthly payment plans;
3. Responsible for confirming payment collection, handling monthly internal settlement, distribution, and transfer of marketing, engineering, and other subsidiaries;
4. Review marketing, engineering company project intermediate measurement, final settlement, and account sealing agreements, and standardize the uploading and original archiving of settlement/measurement forms;
5. Responsible for sending reconciliation letters and collection letters to outstanding customers. Feedback on the sending and tracking of inquiry letters;
6. Handle customer reconciliation, account adjustment, issue receipts as needed, and handle refund procedures;
7. Organize and analyze the aging of accounts receivable, provide accounts receivable data and collection lists, handle deduction matters, and provide risk accounts receivable warnings, feedback, and reporting;
8. Review engineering invoicing;
9. Maintain overdue conditions, organize overdue account ages, and calculate overdue penalties according to company policies;
10. Establish accounts receivable ledger and maintain relevant data information;
11. Calculate commission for debt collectors, review and handle travel and other debt collection expenses;
12. Responsible for tracking and providing feedback on the statute of limitations for accounts receivable litigation, handling requests for accounts receivable litigation, and organizing and submitting relevant materials;
13. Participate in comprehensive evaluation of completed projects;
14. Declaration procedures for new account opening documents;
15. The occupational health, safety, and environmental responsibilities that should be executed are detailed in the HSE Responsibilities of the Credit Management Specialist Position in the Credit Department;
16. Complete the temporary tasks assigned by the leader on time and efficiently.
Qualification:
1. Bachelor's degree or above, major in financial management, credit management, accounting, law, and other related fields;
2. More than two years of experience in accounts receivable finance or credit management;
3. Master knowledge of credit management, financial management, customer management, and understand management knowledge such as economic regulations and company policies;
4. Proficient in operating marketing supply chain management systems, familiar with using office software, and familiar with data statistics and analysis
5. Strong communication skills, learning ability, execution ability, problem-solving ability, adaptability, and comprehension ability;
6. Can adapt to business trips.
Work location: Liuzhou, Guangxi
Resume submission email: ovmzp@ovm.cn
Contact person: Ms. Zhao 0772-3177299
