北京招聘

Job Description:

· Record information regarding financial status of customers and status of collection efforts.

  记录客户的财务状况和收款情况。

· To manage an allocated Client portfolio ensuring payment to contract terms.

  管理已分配的客户投资组合，确保按合同条款付款。

· Monitor, maintain and reconcile customer accounts, confer with customers by email and phone to determine reasons for non-payment and to review the terms of sales and service contracts.

  监控、维护和协调客户账户；通过电子邮件和电话与客户沟通，确定拒付原因，审核销售和服务合同条款。

· Research and work with Sales, Sales Ops, Finance and customers to resolve unapplied payments, deductions, and disputes.

  研究并与销售、销售运营、财务和客户合作解决待摊付款 、扣款和纠纷。

· Work directly with third party collections agencies in recovering past due balances.

  与第三方收款机构直接合作，收回逾期款项。

· Translate and analyze credit investigation report delivered by third party.

  翻译和分析第三方出具的信用调查报告。

Job Requirements:

· Degree in business/business management/finance required.

  商业/商业管理/财务相关学位。

· 5+ years professional experience preferably in a credit/collection environment.

  5年以上信用/收款相关工作及经验。

· Ability to interface well with all levels especially Sales, Customer Care, Finance.

  良好的沟通能力，特别是与销售、客户服务、财务部门。

· Ability to prioritize multiple tasks in a busy work environment.

  能够在繁忙的工作环境中优先处理多项任务。

· SAP and Salesforce experience preferred.

  有SAP, Salesforce工作经验者优先。

EFI (***********) is a world leader in customer-focused digital printing innovation. EFI's award-winning solutions, integrated from creation to print, deliver increased performance, cost savings and productivity. The company's robust product portfolio includes Fiery digital color print servers; VUTEk superwide digital inkjet printers, UV and solvent inks; Rastek UV wide-format inkjet printers; Jetrion industrial inkjet printing systems; print production workflow and management information software; and corporate printing solutions.