北京招聘

Job Responsibility:

-Support sale’s shipment release with credit policy as daily work

-Achieve collection targets and resolve disputes/delays/other issues

-Regularly review customer’s past due case and follow up until it’s closed

-Support for related file to internal and external audit related task

-Responsible for related reports in month end / quarter end

-Keep in touch with salesman to deliver AR and credit information or service

Qualification:

- Bachelor degree preferable majoring in finance or accounting

- 1 year working experience in Credit & Collection in a multinational organization.

- Good communication skill

- Detail orientated & self-motivated

- Able to work under pressure

- Familiar with MS officer and experience on Oracle system is a plus

助力本土企业国际化的咨询公司

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