Explore Qnity Electronics (formerly DuPont Electronics), a global leader in high-performance computing and advanced connectivity. Discover AI-powered interconnect innovations, advanced packaging, and sustainable PCB technologies driving the future of...
About the role
主动解决复杂的信用及应收账款催收问题，与客户及内部相关团队密切合作，在有效控制信用风险的同时兼顾业务需求，支持营运资金目标的达成。 持续推动信用管理相关工具、报表及数据分析能力的优化，包括 SAP 相关解决方案、报表工具、Dashboard 及工作流程等方面的改进。 Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor’s degree in Accounting, Finance or a related discipline
- Relevant experience in Credit, Accounts Receivable, Finance Operations or related areas, with solid understanding of credit risk and collection processes
- Strong analytical and problem-solving skills, with the ability to independently assess issues and recommend practical solutions
- Strong written and verbal communication skills in English, with the ability to work effectively in a regional and cross-functional environment
- Advanced Excel and PowerPoint skills, with strong data analysis and business presentation capabilities
More about this role
Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.
At Qnity , we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.
- Manage and monitor customer credit exposure, accounts receivable performance and collection activities to proactively identify credit risks, improve cash flow and reduce past-due balances.
管理并持续监控客户信用风险敞口、应收账款表现及催收情况，主动识别潜在信用风险，改善现金流，并降低逾期应收账款余额。
- Proactively resolve complex credit and collection issues and work closely with customers...
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