Position Summary

1. Complies with rule & process to maximize financial health.
2. Secure a stable financial condition through cross checking and inspection.

Role and Responsibilities

Responsible for account receivables as daily AR collection, posting of clearing, deducted A/R,...Monthly establishes reconciliations AR balance confirmation.Follow up payment with customer, sales team and bank. Find out the potential reason of payment delay and proactively resolve and clear the issues to make sure getting payment.Liaise with customer and mails form letters to customers to encourage payment timely or getting payment scheduleHandling of creating payment term, credit limit of customers in chargedResponsible for sales incentive as create condition, incentive paymentWell cooperate with sales team to ensure that job will be solved timely and minimized pendingWeekly report as assigned by Credit Controller ManagerComply with company procedures and fiscal management laws and regulations.Other ad hoc duties as requested

Skills and Qualifications

• Develops professional expertise by complying with company policies and procedures

• Works on problems of moderate scope where analyzing situations or data requires a review on various factors

• Exercises judgment within defined procedures and practices to determine appropriate action

• Normally receives general instructions on routine work with detailed instructions on new projects or assignments

• Generally requires a bachelor's degree with a minimum 2 years related experience, or advanced degree without experience

#Li-SAVINA #Li-Midsenior

* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.