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Job Type
Full Time
Job Details
Job Description
Qualifications
Additional Information
To work closely with Internal team (Sales, Customer Services & Operation) & External team (GPD Hubs, sub-contractor…) in order to promote the business growth & profitability.
Key responsibilities:
- Analysis and approval of credit requests/applications
- Monitoring of aged accounts receivable
- Collection of paying accounts
- Maintenance of collection activity history (notes, follow-ups, etc.)
- Issuance of collection letters, customer statements
- Management reporting specific to collections
- Audit support for Credit & Collections
Qualifications
- Bachelor’s degree in Finance, Accounting or related field required.
- 0 - 3 year’s credit or related experience.
- Knows and applies the fundamental concepts, practices and procedures of credit analysis.
- Good math and analytical skills.
- Good oral, telephone and written communication skills.
- Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software.
- Good typing and data entry skills.
*** Working location: Lot E01, Trung Tam street, Long Hau Industrial Park, Can Giuoc, Long An (Shuttle buses are provided from all districts in HCMC)
Additional Information
AVERY DENNISON IS AN EQUAL OPPORTUNITIES EMPLOYER
About the Company
Avery Dennison
Mentor, OH, United States
We are a global materials science and digital identification solutions company with locations in over 50 countries, and we employ approximately... Read more