1.Credit Policies and SOPs implementation, improvement, training and communication
2.Distributor Credit Control, communication and collection
3.Project bidding and sales contract process control
4.End user/OEM/KA credit control, communication and collection
5.Sales rebates financial management
6.Sales credit note and discount control
7.Sales order clearing and financial management.
8.ERP sales and distribution module improvement
9.Sales related cost review and compliance control.
10.Other duties assigned by Superior.
1.Bachelor above, ACCA/CPA full/Partial passed is a plus
2.Over 2 years’ experience at Accounting, credit control, commercial control and over 5 years in multinational companies
3.Strong ability to work under pressure, result driven, in detail
4.Good personal interface and excellent communication skill and under pressure
5.Intermediate skills in MS Office
6.Excellent in English both in Oral & Written
7.ERP knowledge is required.