长沙招聘

Responsibilities:
1.Manage account receivables and monitor debt collection;
2.Contact sales/customer for payment and dispute management;
3.Pursue past due debts including analyzing customer aging reports and reconciling the debt;
4.Release sales orders in accordance with the establish credit procedures and guidelines;
5.Liaising with Warehouse on the release of goods without checks collection ;
6.Recommend release for cases exceeding their level of authority to the Credit Manager;
7.Assist is handling customers enquiries on the status of their accounts;
8.Responsible for sending Dunning letters as well as debt confirmation letters to all customers;
9.Monitor progress of dispute resolution with Product/Sales and customers;
10.Investigate and advise cash applicators to purge all RMAs, short payments and ensure all payments are properly purged;
11.Ensure all collections efforts are updated into the NC screen;
12.All sales contracts are accounted for and filed. Assist in document preparation for Legal cases;
13.Conduct fortnightly review with Sales Managers on collection. Once in the first week and another at the end of 3rd week.


Qualification Required:
1. Degree in finance, economics, law or others related;
2. About 1 year related experience;
3. Medium Computer operation skill, communication skill, ability to observe and analyze company and people performance, good spoken and written English, Cantonese ;
4. Responsible, diligent , patient, prudent.

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