Your responsibilities:

• You will regularly track and promote the collection of accounts receivable in the responsible area, participate in relevant collection meetings, and take appropriate actions to solve problems.
• You will communicate, coordinate with internal and external personnel to complete payment procedures and successfully collect accounts.
• You will coordinate resources from all parties to promote and recover problematic payments.
• You will track payment processes, including internal customer payment processes, to ensure timely payment arrival.
• You will ensure that the work meets the internal management requirements of the company, guarantee the accuracy and timeliness of reports.
• Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

• You will bachelor's degree from a formal university, majoring in trade, project management, or finance.
• Equivalent work experience, with 3-5 years of relevant work experience.
• Preliminary understanding of contract law, basic financial knowledge, business contract terms, and knowledge related to import and export trade.
• Good English proficiency, proficient in using MS Office and other related tools.
• Excellent communication and coordination skills, teamwork spirit, and self-management ability.