信用控制会计
亚曼缝纫线(盐城)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2014-07-31
- 工作地点:盐城
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
Position: Credit control
Responsiblity:
1:Assist in the setting up of the credit control system
2:Ensure that debts are paid in a timely manner
3:Meet cash & debtor day targets set by the Company
4;Chase overdue invoices by telephone, email & letter within agreed timescales
5:Maintain accurate records of all chasing activity
6:Regular meetings with Fee Earners to ensure all relevant debts are managed as necessary
7:Identify changes in payment patterns and propose action to avert indebtedness
8:Ensure that all sactions are compliant with the existing regulations
9:Handle disputed bills and negotiate to bring payment within the agreed terms
10:Provide accurate advice on billing queries
11:Respond promptly and completely to both client and internal enquiries
12:Providing ad-hoc reporting as and when requested
13:Post payments to accounts and allocate as required
14:Undertake account reconciliations as required
15:Ensure monthly processing deadlines are met as required
16:Send out monthly client statements/letters as may be agreed from time to time
17:Develop the credit management capability within the practice
18:Provide cover for other accounting functions as requested
19:Other duties as delegated from time to time by the General Manager
Qualifications:
1.Knowledge of accounting principles, better with risk and credit mindset, Goal oriented, motivated self-starter, with good coordination skills
2.Good oral and written skills with the ability to communicate clearly with internal & external customers.
3.Strong PC skills including both Word and Excel, and experience with other Microsoft Office products: PowerPoint, Outlook, etc.
4.Bachelors Degree in Finance, Accounting, or related field.
Responsiblity:
1:Assist in the setting up of the credit control system
2:Ensure that debts are paid in a timely manner
3:Meet cash & debtor day targets set by the Company
4;Chase overdue invoices by telephone, email & letter within agreed timescales
5:Maintain accurate records of all chasing activity
6:Regular meetings with Fee Earners to ensure all relevant debts are managed as necessary
7:Identify changes in payment patterns and propose action to avert indebtedness
8:Ensure that all sactions are compliant with the existing regulations
9:Handle disputed bills and negotiate to bring payment within the agreed terms
10:Provide accurate advice on billing queries
11:Respond promptly and completely to both client and internal enquiries
12:Providing ad-hoc reporting as and when requested
13:Post payments to accounts and allocate as required
14:Undertake account reconciliations as required
15:Ensure monthly processing deadlines are met as required
16:Send out monthly client statements/letters as may be agreed from time to time
17:Develop the credit management capability within the practice
18:Provide cover for other accounting functions as requested
19:Other duties as delegated from time to time by the General Manager
Qualifications:
1.Knowledge of accounting principles, better with risk and credit mindset, Goal oriented, motivated self-starter, with good coordination skills
2.Good oral and written skills with the ability to communicate clearly with internal & external customers.
3.Strong PC skills including both Word and Excel, and experience with other Microsoft Office products: PowerPoint, Outlook, etc.
4.Bachelors Degree in Finance, Accounting, or related field.
公司介绍
亚曼缝纫线(盐城)有限公司是由德国AMANN公司投资的全资子公司,注册在江苏省盐城经济开发区。AMANN是世界***的缝纫线制造商之一,生产各类采用高新技术的产业用、民用特种缝纫线。作为传统严谨的德国企业,AMANN深知人才的重要性,现诚聘以下人才加入我们公司,我们将为其提供***的职业发展机会及富有竞争力的薪酬。
欢迎浏览亚曼集团中文网站************************/cn/,以便了解更多公司信息。
应聘简历请投递公司人力资源部招聘专用电子邮箱: hrchina@amann.com
欢迎浏览亚曼集团中文网站************************/cn/,以便了解更多公司信息。
应聘简历请投递公司人力资源部招聘专用电子邮箱: hrchina@amann.com
联系方式
- Email:hrchina@amann.com
- 公司地址:地址:span盐城经济开发区漓江路16号