工作內容:
★ In your new role you will: •Uses financial statements to independently determine the financial condition of customers and decides credit limit recommendations for medium monetary value customers. •Resolves credit issues independently. •Resolves disputes related to customer payment on delinquent accounts by engaging internal partners at all levels and negotiates and ensures payment from customer. •Initiates the dispute resolution process with internal partners and follows issue and ensures resolution for HP and customer. •Analyzes at-risk customers and partners and recommends account strategies to prevent delinquencies. •Conduct credit control reporting, and liaise with Credit Control, logistics team and other supporting functions to resolve website and prices issues.
★ You are best equipped for this task if you have: •Bachelor’s degree in accounting or finance related field. •3-5 years experience in finance related jobs, preferably with credit & collection experience. •Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel) •Excellent verbal and written communication skills, especially with sales team and customers. •Preferably with SAP experience •Great command over English (including speaking & listening). •Proactive and willing to take challenge on new assignment