Credit Specialist Intern
- Assistant collection credit customers financial sheet and collateral materials
- Assistant transaction of Certificate of other rights of building
- Verify customers collateral materials authenticity and valuation through government platform
- Evidence voucher collection such as account reconciliation, delivery notes for legal cases
- Oth Ad-hoc assignments

- Provide AR and overdue detail report for time to time account info. request from sales & customers
- Customer payment collection follow-up
- Dunning activity for overdue accounts

Request
-       Degree:  Bachelor or Master, Major: Business / Finance / Economics / Accounting preferred;
-       Excellent command of English in Reading, Writing and Speaking;
-       Strong sense of responsibility;
-       Patient and Detail-oriented;
-       Proficient in MS Office, especially Excel;                                                                                                          

Working time :
At least 4 days every week;
At least 6 months.  （2018年及以后毕业的同学）

公司地点在杨浦区江湾城路99号尚浦中心，上下班到五角场有班车