职位描述
应收应付SAP
职位信息：
1.Perform and coordinate all collections activities including correspondence with customers, execution of effective collection procedures to improve cash flow and reduce past due.
2.Be proactive in resolving credit problems and conducting collection of past due accounts to achieve assigned collection target.
3.Provide start-to-finish credit solutions to internal and external clients.
4.Liaise with SBUs to ascertain customer credit requirements to contribute to top line growth.
5.Trade bills coordination.
6.Order release for Dupont entities.
7.Assist other entities in destination collection effort for customers based in Asia Pacific.
8.Check and Respond to Confirmation Letters from external clients.
9.Take initiative to improve current operational process to improve productivity.
1.Perform and coordinate all collections activities including correspondence with customers, execution of effective collection procedures to improve cash flow and reduce past due.
2.Be proactive in resolving credit problems and conducting collection of past due accounts to achieve assigned collection target.
3.Provide start-to-finish credit solutions to internal and external clients.
4.Liaise with SBUs to ascertain customer credit requirements to contribute to top line growth.
5.Trade bills coordination.
6.Order release for Dupont entities.
7.Assist other entities in destination collection effort for customers based in Asia Pacific.
8.Check and Respond to Confirmation Letters from external clients.
9.Take initiative to improve current operational process to improve productivity.
要求：
1.College graduate or bachelor’s degree in accounting/Finance or Accounting professional equivalent.
2.1 year experiences in Credit and Accounts Receivable area.
3.SAP and Business Warehouse knowledge is preferred.
4.Advance knowledge of Microsoft Excel, Power Point and email programs.
5.Excellent written and verbal communication skills in English are a must.
1.College graduate or bachelor’s degree in accounting/Finance or Accounting professional equivalent.
2.1 year experiences in Credit and Accounts Receivable area.
3.SAP and Business Warehouse knowledge is preferred.
4.Advance knowledge of Microsoft Excel, Power Point and email programs.
5.Excellent written and verbal communication skills in English are a must.
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