发表於: 2018-12-03

职位类别: 长工

行业类别: 工业与制造业

 
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a Fortune Global 500 US listed technology company

Job Responsibilities:

* Perform pre-sale credit risk evaluation including financial statement analysis and analysis of data obtained from bank and trade references
* Interface with TI sales support and customer service and Customer purchasing and accounts payable organizations.
* Prepare recommendations and make credit approval decisions on new accounts
* Analyze and report on credit memo and write off activity
* Collection, management and resolution of outstanding invoices
* Prepare monthly Statement of Accounts
* Provide management updates and presentations
* Identify actions across the accounts receivables process that will lead to increases in worldwide R&C effectiveness and efficiency - with emphasis on automation of routine processes
* Work with the cash application team applying cash timely and accurately.

Experience / Education:

* Robust knowledge of SAP
* Excellent presentation, written and verbal communication skills
* Strong analytical, critical thinking skills and problem solving skills with the ability to assimilate data and draw conclusions quickly
* Demonstrate ability to work well in dynamic environment and uncompromising ethics.
* Strong Excel skills with the ability to navigate the business data warehouse
* Ability to present and communicate to a variety of management levels both inside and outside of TI and across the regions
* Detail-oriented, curious and passionate
* Minimum Bachelor's degree with Accounting, Finance or Business
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立即申请: Credit Analyst, Asia
参考号码: CN144160

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