Accounts Receivable Support Responsible
泛亚班拿国际运输代理(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:交通/运输/物流
职位信息
- 发布日期:2013-09-05
- 工作地点:上海
- 招聘人数:1
- 工作经验:一年以上
- 学历要求:本科
- 职位类别:会计
职位描述
Purpose of the position
The Accounts Receivable (third party) will be primarily responsible for handling all aspects of the daily Accounts Receivable functions. This person will be reporting to the Senior Accountant and duties will include, but are not limited to the following.
Key Tasks
Process AR statement of account to credit customers and overses agent , check with them for their payment.
Respond to and resolve customer inquiries.
Daily clearing collection report , check with customer for unknown payment..
Prepare outstanding list and process customer aging analysis to related department to push payment.
File document.
Perform all other related duties as requested..
Function / Market & Industry Knowledge / Business Acumen / Process working
Advanced working knowledge of AR process
Ability to analyze limited financial data
Intermediate knowledge of excel with SAP knowledge referred
Skills & Competencies
Excellent customer service skills
Ability to establish and maintain effective working reltionships with managers and employees. Along with working with external clients or customer
Ability to maintain own work flow and meet deadlines.
Ability to work in a fast-paced and dynamic environment including responding to frequent demands of multiple customer (internal and external)
Ability to meet attendance standards and work additional hours when necessary.
Ability to work harmoniously and effectively as part of a work team.
Language skills
Good communication skills in English & Chinese (both verbal and written) required.
Computer Literacy
Good MS knowledge
The Accounts Receivable (third party) will be primarily responsible for handling all aspects of the daily Accounts Receivable functions. This person will be reporting to the Senior Accountant and duties will include, but are not limited to the following.
Key Tasks
Process AR statement of account to credit customers and overses agent , check with them for their payment.
Respond to and resolve customer inquiries.
Daily clearing collection report , check with customer for unknown payment..
Prepare outstanding list and process customer aging analysis to related department to push payment.
File document.
Perform all other related duties as requested..
Function / Market & Industry Knowledge / Business Acumen / Process working
Advanced working knowledge of AR process
Ability to analyze limited financial data
Intermediate knowledge of excel with SAP knowledge referred
Skills & Competencies
Excellent customer service skills
Ability to establish and maintain effective working reltionships with managers and employees. Along with working with external clients or customer
Ability to maintain own work flow and meet deadlines.
Ability to work in a fast-paced and dynamic environment including responding to frequent demands of multiple customer (internal and external)
Ability to meet attendance standards and work additional hours when necessary.
Ability to work harmoniously and effectively as part of a work team.
Language skills
Good communication skills in English & Chinese (both verbal and written) required.
Computer Literacy
Good MS knowledge
公司介绍
The Panalpina Group is one of the world's leading providers of supply chain solutions, combining intercontinental Air and Ocean Freight with comprehensive Value-Added Logistics Services and Supply Chain Services.
Thanks to its in-depth industry know-how and customized IT systems, Panalpina provides globally integrated end-to-end solutions tailored to its customers' supply chain management needs.
The Panalpina Group operates a global network with some 500 branches in more than 80 countries. In a further 80 countries, it cooperates closely with partner companies. Panalpina employs approximately 15,000 people worldwide.
If you are interested in our company,pls send both your English and Chinese CV.
谢绝来电,来访,谢谢!
Thanks to its in-depth industry know-how and customized IT systems, Panalpina provides globally integrated end-to-end solutions tailored to its customers' supply chain management needs.
The Panalpina Group operates a global network with some 500 branches in more than 80 countries. In a further 80 countries, it cooperates closely with partner companies. Panalpina employs approximately 15,000 people worldwide.
If you are interested in our company,pls send both your English and Chinese CV.
谢绝来电,来访,谢谢!
联系方式
- 公司地址:地址:span上海市浦东新区陆家嘴环路1233号汇亚大厦6楼