The key responsibilities will be to work in conjunction with Finance Controller on the following topics:
-credit policy implementation
-collection of overdue debtors
-ensure control around credit notes
-support procedures around stock ordering
- review latest ICD
-implement procedures to remit due balances back to Europe
-implement procedure for margins approval and track margins achieved
1. University graduate
2. Minimum7 year similar position in foreign company is preferred.
3. Familiar with Microsoft office software;
4. Good at English (specially on writing & speaking)
5. Patient & careful
6. Willing to work hard with good team work spirit.