重庆招聘

Roles and Responsibilities
？ Responsible for collection of receivables using established collection procedures on a portfolio of
customer accounts.
？ Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to
internal and external customers.
？ Establish and maintain contact with customers concerning past due amounts, payment trends, and other
matters related to past due receivables to improve corporate cash flow.
？ Visit, if required or Contact customers on past due items and perform resolution of disputed invoices.
？ Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice
copies, proof of deliveries, contract/PO issues, etc.
？ Conduct business in a manner that promotes both internal and external customer satisfaction.
？ Conducts periodic A/R reviews with the business
？ Understand existing policies and procedures process maps to ensure compliance for each business unit.
？ Review delinquent accounts on a regular basis to determine root causes.
？ Analyze financial statements, trade references, bank credit reports, and industry conditions to evaluate
customer credit worthiness.
？ Propose customer credit limits and payment terms
？ Maintains customer master file by inputting credit terms and limits for all customers and verifies accuracy
of customer account and parenting information.
？ Liaise with cash application personnel on customer accounts
Skills and knowledge required：

？ High level of ownership, leadership as well as followship;
？ Good understanding of shipping, billing, revenue recoganition, dispute resolution and customer payments process;
？ Good Reading and written English, good spoken English is prefered but not must;
？ Ability to deal tactfully, confidently, and ethically with both internal and external customers’ requirements;
？ Result oriented, motivated self-starter, with excellent organizational skills & the ability to handle multiple
Tasks;
？ Strong PC skills including Excel, Powerpoint and Outlook; Knowledge of fully integrated ERP system, SAP highly desirable;
？ Pleasant and with strong problem solving and presentation skills;
Experience & Education required

？ Associate Degree or above, with major in Economics or Accounting or Finance.
？ 1 year or above finance or accounting experience in MNE

重庆外商服务有限公司是为外国企业驻渝分支机构及各类国内企业提供劳务派遣和人事代理的专业服务机构。公司拥有一支熟悉政策法规、精通业务、办事快捷的专业队伍。公司自1986年成立以来，先后为众多的国内外知名企业提供劳务派遣、人事代理和人员招聘服务，行业涉及通信、IT、金融、汽车、石化、医药、商贸、物流、消费品。长期以来，公司以优质、高效、便捷的服务赢得客户的信任。
Chongqing Foreign Merchants Service Co., Ltd. is a professional service institution, engaging in labor dispatch and HR agency for Chongqing subsidiaries of foreign enterprises and various domestic enterprises. The Company has a team of professionals, who are familiar with the policies and regulations, as well as proficient and efficiency. The Corporation, since its establishment in 1986, has provided labor dispatch, HR agency and recruitment service for many well-known enterprises both at home and abroad, covering communications, IT, finance, automobiles, petro-chemistry, medicine, trade & commerce, logistics and consumables. The Corporation has gained trust from the customers by its high-quality, efficient and convenient service for a long period.
公司是中国对外服务工作行业协会常务理事单位，与国内同行有着紧密的业务联系和合作关系。
The Corporation is a standing executive member of China Association of Foreign Service Trades and has established intimate business relationship and partnership with domestic peers.
公司获得ISO9001：2000质量管理体系认证
The Corporation has obtained the ISO9001: 2000 Quality Management System Certification.
公司地址：重庆市江北区建新北路65号（外贸大楼14层）
Address: F14, Foreign Trade Building, No. 65 Jianxin Beilu, Jiangbei District, Chongqing, China
邮编：400020
Code: 400020
网址：www.cqfesco.com
URL: www.cqfesco.com