北京招聘

工作职责：

 

负责监控和维护分配的应收账户情况，通过电话/邮件等方式跟客户进行协调、沟通，完成款项的跟进与回收

监察和记录客户的付款细节情况（如拖延付款，有纠纷的款项事宜，以及非常规的付款异常等问题）

针对需要重开发票的项目，结合客户实际情况，提出重开发票申请及相关的事宜，如及时的与收入组的同事沟通并对相关的重发票问题作出解答

提供有关收款问题的客户服务，处理和审查帐户调整，解决客户争议和未能全额付款等问题

通过快递，电子邮件或门户网站提交发票

根据相应的制度流程，核销款项

多个银行收款账户的日常管理

负责现金对账流程，若有需要，可向收款团队请求帮助，以确定客户的付款细节并尽量减少无法核销的情况出现

 

要求：

·         财务管理或会计专业优先考虑

较好的英语或国语能力；会粤语优先考虑

有财务或催收账款经验优先考虑

Nielsen Holdings plc (NYSE: NLSN) is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. Our approach marries proprietary Nielsen data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge. For more than 90 years Nielsen has provided data and analytics based on scientific rigor and innovation, continually developing new ways to answer the most important questions facing the media, advertising, retail and fast-moving consumer goods industries. An S&P 500 company, Nielsen has operations in over 100 countries, covering more than 90% of the world’s population. For more information, visit ***************.