职位描述

Are you looking to join a world-class manufacturing organization? At Husky Technologies^TM, we strive to be the best with a strong foundation built on innovation, collaboration and a unique culture with great people. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – we want you to join the Husky Technologies^TM team!

What we offer

• Excellent benefits package and retirement savings plans as well as life insurance program
• Competitive vacation policy promoting work-life balance
• Challenging career opportunities and growth 
• Opportunity to work, innovate and collaborate with passionate people who drive change
• Amazing team – we are the best in the world at what we do!

Husky Technologies^TM Campus

• Large, beautiful campus with clean, state-of-the-art air-conditioned offices and manufacturing facilities with high air quality, climate control and outstanding safety records
• Onsite fitness and wellness center
• Organized out- and indoor sports activities such as running teams, and bicycle teams
• Access to onsite medical practitioners
• Onsite cafeterias with fresh and healthy meal options
• Free parking

Job Description

Responsibilities:

• Management of Documentary Letters of Credit (LC) including:
  
  • Contacts with the banking institutions
    
  • Reviews of LC drafts
    
  • Negotiations of the LC terms with the customers (and the sales teams)
    
  • Management of LC documents, contact with freight forwarders, insurance companies, Inspection companies.
    
• Order to cash management, working with sales teams:
  
  • Risk management
    
  • Review and approve commercial terms on customer orders.
    
  • Responsible for credit and collection tasks for an assigned portfolio of customers.
    
  • Enforce terms of sale by closely follow up on deposits, pre-shipment payments and past due invoices and taking immediate, appropriate actions required to obtain payment.
    
  • Credit approval and credit release of customers’ orders
    
  • Monitor terms of sale by following up promptly for payment as invoices come due.
    
  • Obtain and analyze credit reports, trade and bank references, financial statements to establish appropriate terms and limits on a timely basis.
    
  • Assist in the reconciliation of receivables and preparation of periodic management reports related to accounts receivables
    

Qualifications:

• 1-3 years Trade Finance experience, preferably in a manufacturing environment or in Logistics/Customs international environment.
  
• Experience with contracts, sales agreements
  
• Excellent knowledge of English both verbal and written (any other language would be an additional asset)
  
• Superior oral and written communication skills
  
• Strong time management, ability to work in respecting deadlines in a multi- cultural team environment
  
• Accurate, attention to detail
  
• Persistent, persuasive, and enthusiastic personality
  
• Experience with ERP systems
  
• Good knowledge of MS Office applications
  

Husky Technologies^TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies^TM also values being a great place to work and strives to maintain a safe workplace. No agency or telephone inquiries please.