以上为北京时间。链接检查不代表仍在招聘，申请前请以招聘官网为准。
按这个岗位的城市和方向提醒，确认后才开启，可选择每日或每周。
总部应收账款与信用经理助理，负责审核信用申请、监控应收账款并推动及时回款。协同销售与运营解决客户问题，分析DSO等AR数据，支持月报与信用风控，推动流程改进及数字化项目。
Key Responsibilities
• Review and assess credit applications to support responsible business expansion
• Monitor accounts receivable and work closely with regional finance team to ensure timely collections
• Partner with sales and operations to resolve issues and enhance customer relationships
• Analyze AR data and provide insights to improve performance (e.g., DSO, overdue balances)
• Support month-end reporting, and credit risk management
• Contribute to process improvements and digital initiatives
Qualifications
• Degree in Finance, Accounting, or related field
• 5+ years of experience in credit control, AR, or finance
• Strong analytical and problem-solving skills
• Good communication skills and ability to work across teams
• Proficiency in Excel; experience with systems/tools is a plus
• Experience in logistics or multinational companies is an advantage
• Degree in Finance, Accounting, or related field
• 5+ years of experience in credit control, AR, or finance
• Strong analytical and problem-solving skills
• Good communication skills and ability to work across teams
• Proficiency in Excel; experience with systems/tools is a plus
• Experience in logistics or multinational companies is an advantage
水上运输业
