Credit Jobs in Shanghai
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Spclst, Credit Management
Carrier Corporation
Role Responsibilities:负责审核银行保函格式联系银行开具银行保函及处理银行保函相关事务遵循银行保函相关政策和流程积极与销售沟通获得必要审批负责网银汇票审核遵循汇票相关政策和流程出具信用管理相关月度报告Responsible for reviewing the format of bank guarantees contacting banks to issue bank guarantees and...
Intern Credit & Collections
Cadence Systems
At Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology.ResponsibilitiesBe responsible for the collection activities for AsiaPac RegionWeekly invoice distribution tracking and VAT invoice checkingCustomer auditing confirmation letterCD shipment tra...
Sr Credit & Collections Analyst
Cadence Systems
At Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology.ResponsibilitiesBe responsible for the collection activities for APJ RegionTake ownership of account receivables and take necessary actions to achieve timely collections and minimize delinquen...
Accountant Ii
Labcorp
JD of Finance AP Accountant and Fixed AssetsJob Summary:We are seeking a detail-oriented and highly organized Accounts Payable to join our finance team. The successful candidate will be responsible for managing various payment processes including online PO payments and offline payment requests both...
Senior Credit & Collections Analyst
Cognex Corporation
Job DescriptionEssential Functions:Responsible for Billing Cash Application and Accounts Receivable Maintenance.Work closely with Order Administration Customer Master Data and the Sales Team to set up new customers establish appropriate credit limits respond to requests and resolve customer issues.R...
Credit Manager
Marriott Hotels Resorts
DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and...
Credit Analyst
Coface
Enhanced Information management:- Manage an assessment of debtors close to 100%. - Ensure the information and DRA represent the most up to date position and that group standards have been applied toward frequency and level of information required.- Engage in the review of source information scores...