Job Description:
1.Implement local credit policies and procedures in line with the Corp credit policy;
2.Monitor overdue AR collection, evaluate overdue account and take proper action with sales team to protect company assets, achieve relates target;
3.Credit check and order release according with company credit policy;
4.Cooperate with sales and other departments to follow-up AR clearance;
5.Customer visit irregularly and daily monitoring of AR receivable
6.Create and maintain customer master file as policy
7.Ad hoc assignments

Job requirements:
1.Bachelor degree holder, major in accounting, business administration, economics, law or related field
2.Above 1-2 years of professional experience in credit control
3 Ability to be proactive and willingness to take initiatives
4.Ability to work independently
5.Team work spirit and good communication
6.Good Korean skills, good computer skills on MS office.

上班地址：浦东新区福山路455号全华信息大厦3楼