Credit Management Jobs in Taiwan

Credit Pricing AnalystJob DescriptionRole Overview & Primary AccountabilitiesAccounts Receivable & Credit ManagementReview AR Aging with the Credit Control Officer and drive proactive follow-up to resolve outstanding customer debts.Facilitate collection activities to support Working Capital and DSO...

Global Finance aims to provide HSBC with a professional effective and responsive finance service that operates at optimal cost and employs a common and transparent global model.People responsibility: YReport to: Chief Financial Officer TaiwanRole Purpose: Act as trusted advisor to senior management...

About InvescoAs one of the worlds leading independent global investment firms Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities we provide a wide range of investment strategies and vehicles to our...

Category ManagementRun Category Management projects with the identified top customersBuild relationships with the Category Manager Space Managers Logistics Managers and Marketing Managers of the customer.Attend face to face meetings with the customer to present and work with them to improve the perf...

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Regular collections of receivables and resolution of past due receivable verbally on the phone and through email correspondence with administering of order release function. Ensure the customer is within assigned tolerance of approved credit limits and terms extendedCoordinate with various departmen...

Who we are Pierre Fabre is the 2nd largest dermo-cosmetics laboratory in the world the 2nd largest private French pharmaceutical group and the market leader in France for products sold over the counter in pharmacies. Its portfolio includes several medical franchises and international brands includin...

BookkeepingMaintains the fixed asset register and supervises the asset accounting in the fixed assetsManages the account payables ledger as well as the periodic payment runs while ensuring segregation of dutiesControls the accounts receivable ledger and the dunning processSupervises the bank stateme...

DescriptionPurpose of RoleTo review accounts receivable aging establish criteria on direct billing application and credit committee.Responsibly Description-Be aware and abide by equal employment opportunity legislations and W Taipeis harassment prevention policies.-Work in a safe manner and abide by...