上海招聘

职位描述：
1. Main Objectives of this position:
Overall monitoring debtor status for assigned accounts and offices.
2. Function and duties:
Tasks
Key accounts AR collection, Credit Control, Reporting
? AR collection and monitoring:
- Be responsible for account reconciliation, journal posting, collection and dunning activity of the key accounts.
- Assist to prepare for the AR/Credit control related reports
- Actively participate in the meetings to review the finance/credit control policy and work process.
? Credit accounts application and monitoring:
- Support on collecting information from sales/customers and compile the credit application form.
- Support on ordering 3rd party credit assessment report and apply for commercial insurance according to the group guidelines/local policies.
- Support on regular reviewing of performance of credit accounts
? Any other projects/tasks assigned by the manager
? Promote team work within the department and the organization
3. Qualifications and Technical Job Requirements:
? Bachelor degree or above in accounting /finance/economics/law
? Minimum 5 years finance/credit control related experience in a multinational company, with 3 years focusing on credit control and AR collections.
? Experience in Financial Statement Analysis
? Fluency in both oral and written English
? Shipping/Transportation/logistic industry experience will be a plus
4. Success Criteria for Position:
? Good commercial sense, be able to talk to sales in their language
? Excellent communication and interpersonal skills 举报 分享

德国赫伯罗特股份公司是目前世界前五大船公司之一，赫伯罗特船务（中国）有限公司是德国赫伯罗特集团在中国的独资机构，致力于全球化的集装箱服务，在100多个国家拥有500家分支机构。主要从事国际集装箱远洋运输服务。现因业务发展需要，诚聘所述人员。
符合所述条件之应聘者，请将本人的中、英文简历，身份证、学历证书复印件、薪资要求及近期近照一张寄往：赫伯罗特船务（中国）有限公司人事部
上海市虹口区四川北路1350号利通广场8楼 200080
电子信箱：HRSHA@hlag.com