上海招聘AR & Credit Accountant (应收及信用专员)

AR & Credit Accountant (应收及信用专员)

Position: AR & Credit Accountant (应收及信用专员)

Direct Report: Credit Control Manager (信用控制经理)

Responsibilities

工作职责

?Ensures timely receipt of Accounts Receivables.

确保及时收到应收账款；

?Timely and correctly add and maintain customer information; filing the customer information.

及时、准确地完成客户信息的建立与维护，并做好整理归档工作；

?Liaise with internal and external customer to achieve continuous improvement on DSO and Collection.

与内外部客户做好沟通，持续改善DSO和收款；

?Reports collection results and issues to management in a timely manner. This includes but is not limited to account follow-up.

及时向管理层汇报报告结果，包括账目追踪及其他内容；

?Follow up promptly of AR and credit status to minimize bad debts.

及时跟进应收账款和信用状况，使坏账最小化；

?Set up customer credit status and evaluation annually.

客户信用状况设置和年度评估；

Requirements

要求

?University Degree Major in Accounting or Finance.

本科学历，会计及财务相关专业；

?2-5 years related financial working experience, preferred in Accounts Receivables function.

2-5年财务相关工作经验，催款方向经验者优先；

?Mature, able to communicate with external customers effective, pay attention to details and result oriented.

沉稳，细致，能与销售及外部客户有效沟通；

?Good oral and written English is a strong plus.

英语书写熟练，听说良好；

?Experience with SAP.

使用SAP者优先。

Nalco