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　 Posted:  
Credit & Collection Analyst_021e

Company
- A world famous comsumer electrical Company

Location
- Shanghai

Responsibility

- Maintain and follow up payment fax daily (Payment in transit)
- Release blocked sales orders in SAP according to special policy/procedure
- Run overdue, payment collect report and analyze chain store credit exposure
- Manage customer master data

Requirement

- Bachelor Degree, preferably in the area of accounting
- 1-2 years working experience in Accounting/Finance Dept
- Good command of English
- Familiar with Microsoft Office (Words, Excel, etc.) and ERP system
- Good communication & interpersonal skills
- High integrity, stable, positive working attitude & willing to learn
- Able to work under pressure
　
　
　 Channel | Finance-Audit | Human Resource | Marketing | Sales | Product
Logistic  | Purchase | Media-Advertising | Operation-Executive
R&D | PM | QA-QC | ERP-IT | Technology-Support		 　

　

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