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Anyone who's interested in the position, please forward your resume to hai-bin.sun@ with OJP number as subject. Job Summary ----------- Responsible for proactive follow up with customers on past due AR, resolve disputes and apply cash received for proper offsetting on a timely manner. Issue VAT/BT invoice to customers together with monthly reconciliation. Also process customer credit application, conduct credit check/review and manage credit hold pro-actively. Job Description --------------- Job Description: * Prepare Aging Report to customers and follow up outstanding AR with them pro-actively. * Co-ordinating with departments concerned to resolve disputes raised by customers. * Timely cash application after payment is received. * Prepare regular reporting and collection forecast on assigned customers. * Process credit application, review customer's financial, and make recommendation on assigned credit limit. * Issue VAT/BT invoice and send them to customers on timely manner. Requirements: * Minimum 2 years of college (University graduated is preferred). * Experience in debt collection and invoicing. * Knowledge in credit control and risk management. * Effective communication with both internal and external customers. * Strong analytical and problem solving skills. * Team player and result oriented person with ability to prioritize tasks on hand. * Be able to communicate in English. * Proficiency in worksheet. |