Avery Dennison (NYSE: AVY) is a global materials science and manufacturing company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs approximately 30,000 employees in more than 50 countries. Reported sales in 2017 were $6.6 billion. Learn more at www.averydennison.com.

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

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2.     Safety and environment:

1.     Academic background:

·   Bachelor degree in Accounting or related field

2.     Job experience:

·   Fresh Graduate is welcome

·   Proficiency in Chinese/English, bilingual is referable.

3.     Skills:

·   Strong written, verbal and telephone skills.

·   Strong data entry and organizational skills.  Detailed oriented and Strong follow-up skills.

·   Able to effectively manage many priorities and issues

·   Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes, and function specific software

4.     Personal profile

·   Integrity

·   Responsible & reliable.

·   Active/quick minded.