佛山招聘

Key Accountabilities

• Strong end to end knowledge on Cash Application, Credit and Collection process, Billing and Invoicing and Receivable management
• Expert demonstrated skill set of AR processes in scope
• Review of process and drive continuous improvement project
• Participate in client review, sales review etc.
• Lead Special Projects and Manage customer expectations
• Collections Follow ups
• Manage credit limit for customer
• Recording of Payments and Cash Application
• AR Invoice Reconciliation and Customer Account Reconciliation
• Bad Debt Monitoring and reporting
• Team management

Person Specification

• Relevant work experience in Account Receivable with good exposure to SSC / BPO or any other industry in accounting field
• Prefer to have a Team Lead experience
• Must be able to work in Foshan
• Collections & Disputes handling experience
• Ability to communicate with accuracy and clarity both verbally and written
• Working knowledge of SAP environment
• Aptitude for understanding and solving problems
• Strong work ethics, maturity and leadership qualities
• Resilience and Flexibility
• Language skill proficiency: Fluent English Speaking is a Must

欧时商务服务（佛山）有限公司隶属于全球***的电子元件及工业产品分销商之一欧时集团，为其全球共享服务及自动化战略设立的首个共享服务中心。主要负责集团客户服务、财务和库存管理的职能，为集团旗下贸易品牌欧时电子（RS Components）提供销售、客户服务、采购配送、财务处理、数据处理、网页编辑等商务流程外包及共享服务。