Company Description
Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible™ products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com.
Job Description
ABOUT YOUR ROLE (Mô tả chung về công việc):To work closely with Internal team (Sales, Customer Services & Operation) & External team (GPD Hubs, sub-contractor…) in order to promote the business growth & profitability.
YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):
1. Key responsibilities:
• Analysis and approval of credit requests/applications
• Monitoring of aged accounts receivable
• Collection of paying accounts
• Maintenance of collection activity history (notes, follow-ups, etc.)
• Issuance of collection letters, customer statements
• Management reporting specific to collections
• Audit support for Credit & Collections
2. Safety and environment:
• Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
• Completion 5S audit at the place as policy
• Do “Near Miss” audit as requirements
Qualifications
WHAT WE WILL BE LOOKING FOR IN YOU (Các yêu cầu tuyển dụng cần có):
• Bachelor’s degree in Finance, Accounting or related field required.
• 1 - 3 year’s credit or related experience.
• Knows and applies the fundamental concepts, practices and procedures of credit analysis.
• Good math and analytical skills.
• Good oral, telephone and written communication skills.
• Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software.
• Good typing and data entry skills.
Additional Information
All your information will be kept confidential according to EEO guidelines.