Job Description

Ensure the collection process is well controlled, monitor the result, and report to the management timely. 
• 确保收款进程得到很好控制,监控结果,并及时汇报给管理层。
 Focus on the credit risk control, balance the sales and credit, to ensure the business is grown in a healthy way. 
• 专注于信用风险控制,平衡销售和风险,保证业务良性增长。

• ICS execution on-time 
确保ICS 准时完成

• Maintain Routine works on invoice/statistics。上海公司开票和统计工作

• Responsible for maintaining sound EHS working conditions, practices in your assigned job or area and ensure continuous compliance to Capsugel EHS Standards and local law requirements. 
负责维护良好的EHS工作环境,在指定的工作或地区实践,并确保持续遵守苏州胶囊EHS标准和当地法律要求

• Perform ad-hoc reports as assigned. 
完成上级安排的其他任务

 Qualifications
- Degree: Bachelor degree

大学本科
- Field of Study:Accounting or Finance Major

会计或财务专业
- A minimum of 5 years of Finance experience, high potential
至少5年财务经验,有发展潜力
- Business / Commercial Interest

有业务或商业兴趣
- Solid financ...

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