北京招聘

Mission：

管理应收账款，确保应收账款周转率和过期应收账款比率达到集团考核指标要求，避免出现坏账损失。
AR management, ensure to reach the target of DSO and Past due percentage set by Group, avoid increase in bad debts.

Key Roles and Responsibilities:

1. 通过电话，邮件等方式联系客户催收过期货款，及时处理信用冻结订单的解锁问题；
Chase outstanding AR via email, telephone and fax, handle release of credit blocked sales order.
2. 及时与客户核对帐目，根据收款流程向客户寄送催款函，协调处理客户付款中碰到的问题；
Reconciliation AR with customer, send dunning letter and co-ordinate with related departments to solve the issues to ensure customer pay us in time.
3. 负责应收账款账龄及欠款原因分析，对金额较大、欠款时间较长的客户进行重点跟踪，对催款中发现的问题及时反馈给上级主管；
Responsible for analysis of AR aging and past due reason, keep an eye on the customer with significant balance or long past due AR, escalate issues to supervisor and help resolve where possible;
4. 定期向业务部门反馈发票开具、收款到帐及应收账款状态等信息；
Provide AR related information to sales department periodically;
5. 其它与客户和收款相关的工作
Any other ad hoc requests relating to customer and collection as needed.

Key Requirements:

1. A matured person with high integrity
2. Degree or Diploma in Accounting
3. Possess at least 3-4 years in accounting related position, preferably with experience in debt collection.
4. Experience in SAP preferred but not mandatory
5. Bilingual in both English and Chinese languages an advantage.

马肯依玛士
产品标识与追溯解决方案领域公认的世界级制造商，拥有既新颖又可靠的喷码、热转印、激光和自动打印贴标系统等一系列产品。
无论是单个产品、包装箱还是托盘马肯依玛士都能为客户提供具创新力及合适的标识技术，同时致力于解决问题及优化包装作业。不论是食品、饮料、制药和化妆品、医药、电子元器件还是电线电缆行业，我们了解您的各类标识挑战，并能为您量身定制制定独一无二的标码解决方案。
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