济南招聘

职位描述：
Job Responsibility:
-Support sale’s shipment release with credit policy as daily work
-Achieve collection targets and resolve disputes/delays/other issues
-Regularly review customer’s past due case and follow up until it’s closed
-Support for related file to internal and external audit related task
-Responsible for related reports in month end / quarter end
-Keep in touch with salesman to deliver AR and credit information or service
-Identify high risk accounts and take action to achieve related targets
-Preparation of timely and accuracy reporting and advice to management and related functions

Job Requirements:
- Bachelor degree preferable majoring in finance or accounting
- 6-8 years working experience in Credit & Collection in a multinational organization.
- Good communication skill
- Detail orientated & self-motivated
- Able to work under pressure
- Familiar with MS officer and experience on Oracle system is a plus 举报 分享

Arrow Electronics, Inc. (NYSE: ARW), 艾睿作为财富102强，是《财富》杂志最受赞赏的公司之一。全球技术解决方案公司艾睿电子致力驱动创新，引领超过180,000家领先的技术制造商和服务提供商。艾睿专注发展可提升业务及生活质素的科技解决方案，2020年销售额达到286.7亿美元。公司在全球拥有20,100名员工，超过345个业务网络，服务范围遍及80个国家。


Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 102 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 180,000 leading technology manufacturers and service providers. With 2020 sales of USD $28.67 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible.

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen.